{"success":true,"data":{"_id":421377412,"filings":[{"Organization":{"value":null,"Person":["CHRIS HENDERSON","KEVIN TIERNAN","COLLEEN ORBELL","STEPHEN WELCH","SUSAN FREED","BRENT CARLSON","BILL DECKER","MATT HANEY","JULIE STEWART","JAMES WEBER","NICHOLAS GERHART","GRANT JOHNSON","STEVE MULLER","EVELYN HORTON","SCOTT ATWOOD"],"Title":["DIRECTOR","DIRECTOR","VICE PRESIDENT","TREASURER","SERETARY","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF EXECUTIVE OFFICER","VP CHILDREN SERVICES","VP ADULT SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,154017,235825,146258,126794],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,142615,209284,124431,108440],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,11402,26541,21827,18354]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2018,"name":"BALANCE AUTISM FOR AUTISTIC ADULTS IN IOWA","phone":5159674369,"website":"WWW.BALANCEAUTISM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRANT JOHNSON","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":11,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":617,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":617,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17630024,"Contributions":{"value":42200,"Other contributions":42200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17673439,"Total revenue":{"value":17673439,"CHILDREN'S AUTISM PROJECT":8267350,"HCBS INCOME":4509241,"RESIDENTIAL INCOME":4217899,"HABILITATION":638622,"VOCATIONAL":40327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4120,"Investment income total":4120,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-89735,"Other total":0,"Royalties revenue":0,"Net rental income":-89735,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17092321,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13197773,"Current officers":433200,"Disqualified persons":0,"Other salaries and wages":10686808,"Pension plan contributions":554284,"Other employee benefits":679339,"Payroll taxes":844142},"Other expenses":{"value":3894548,"Management services":0,"Legal":323,"Accounting":66882,"Lobbying services":0,"Investment management fees":0,"Other services":434069,"Advertising":98032,"Office expenses":329176,"Information technology":0,"Royalties":0,"Occupancy":750001,"Travel":273670,"Conferences and meetings":0,"Interest":39856,"Payments to affiliates":0,"Depreciation and depletion":330728,"Insurance":65343,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":906986,"OTHER":377436,"PROVIDER TAX":229779,"MAINTENANCE":151928,"LICENSE, DUES & MEMBERS":147843},"All other expenses":599482},"Functional Expenses":{"value":null,"Program Service Expenses":14778137,"Management And General Expenses":2273684,"Fundraising Expenses":40500}},"Assets":{"value":10926983,"Non-interest bearing cash":259749,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3919968,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":181365,"Land, building, equipment":6518771,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":47130},"Liabilities":{"value":5694739,"Sum of Total Liabilities":0,"Accounts payable, accrued":1742202,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3952537,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5232244,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5223809,"Temporarily restricted net assets":8435,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8646068020838129,"percentile":0.715679956176037},"Fundraising Efficiency":{"score":1.0419753086419754,"percentile":0.042915830210724495},"Operating Margin":{"score":0.030499277822877608,"percentile":0.4791230483999463},"Liabilities to Assets Ratio":{"score":0.5211629779235495,"percentile":0.1300572895926638},"Operating Reserve Ratio":{"score":0.6392919370049275,"percentile":0.3062268971773709},"Officer Compensation Ratio":{"score":0.038783147122032166,"percentile":0.8137244224430501},"Program Expense Growth":{"score":0.09533373668310006,"percentile":0.665146816498015},"Revenue Growth":{"score":0.08705067255216603,"percentile":0.7321794778113645},"Asset Growth":{"score":0.16345523170637075,"percentile":0.8022289839120316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6023146958199787,"percentile":0.6122455019945472}},"source_xml":"202021049349301317_public.xml"},{"Organization":{"value":null,"Person":["STEVE MULLER","GRANT JOHNSON","EVELYN HORTON","SCOTT ATWOOD","LUANN JAHNER","HELEN EUBANKS","CHRIS HENDERSON","SUSAN FREED","TOM DOWNS","BRENT CARLSON","KEVIN TIERNAN","COLLEEN ORBELL","BILL DECKER","JAMES WEBER ENDED 123120","BRIAN AUST","JULIE STEWART","ALBERTO MUNOZ","STEPHEN WELCH ENDED 123120"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP CHILDREN SERVICES","VP ADULT SERVICES","OPERATIONS DIRECTOR","DIRECTOR OF DEVELOPMENT","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,39.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[294363,189775,170709,142042,131920,119214,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[260720,175898,152763,121189,117312,106020,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33643,13877,17946,20853,14608,13194,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2020,"name":"BALANCE AUTISM","phone":5159674369,"website":"WWW.BALANCEAUTISM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRANT JOHNSON","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":12,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":688,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":688,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21908503,"Contributions":{"value":1018560,"Other contributions":13089,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1005471,"Related organizations":0},"Program revenue":{"value":20905765,"Total revenue":{"value":20905765,"CHILDREN'S AUTISM PROJECT":9643088,"HCBS INCOME":6275417,"RESIDENTIAL INCOME":4350456,"HABILITATION":636804},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2296,"Investment income total":2296,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-18118,"Other total":5414,"Royalties revenue":0,"Net rental income":-23532,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20521592,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6176,"Fundraising professional":6176,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16567849,"Current officers":489148,"Disqualified persons":0,"Other salaries and wages":13587048,"Pension plan contributions":557057,"Other employee benefits":869732,"Payroll taxes":1064864},"Other expenses":{"value":3947567,"Management services":0,"Legal":25477,"Accounting":38730,"Lobbying services":0,"Investment management fees":0,"Other services":344839,"Advertising":88416,"Office expenses":283857,"Information technology":0,"Royalties":0,"Occupancy":582646,"Travel":156043,"Conferences and meetings":0,"Interest":237856,"Payments to affiliates":0,"Depreciation and depletion":378098,"Insurance":88617,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1229594,"SUPPLIES":469720,"REPAIRS AND MAINTENANCE":336594,"PROVIDER TAX":239275,"SMALL EQUIPMENT":184005},"All other expenses":493394},"Functional Expenses":{"value":null,"Program Service Expenses":17919108,"Management And General Expenses":2532318,"Fundraising Expenses":70166}},"Assets":{"value":18713140,"Non-interest bearing cash":4868100,"Savings and temp cash investments":250481,"Pledges and grants receivable":0,"Accounts receivable":3340947,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":181317,"Land, building, equipment":9997354,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":74941},"Liabilities":{"value":11902384,"Sum of Total Liabilities":0,"Accounts payable, accrued":2298588,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6361043,"Unsecured notes loans payable":2988240,"Other liabilities":254513},"Fund balance":{"value":6810756,"Net assets without donor restriction":6805756,"Net assets with donor restriction":5000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8731831331604293,"percentile":0.728751621244955},"Fundraising Efficiency":{"score":14.516432460165893,"percentile":0.5109778541988889},"Operating Margin":{"score":0.06330469042088362,"percentile":0.5536321002454002},"Liabilities to Assets Ratio":{"score":0.6360441914077488,"percentile":0.1050635576902593},"Operating Reserve Ratio":{"score":0.911875647854221,"percentile":0.3979625965415311},"Officer Compensation Ratio":{"score":0.05106928351367672,"percentile":0.7515480719123908},"Program Expense Growth":{"score":0.08601118417894446,"percentile":0.6430251559338852},"Revenue Growth":{"score":0.08262102859417453,"percentile":0.7200653106750533},"Asset Growth":{"score":0.19083430463045906,"percentile":0.8368213541054836},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6098849411047592,"percentile":0.6341428246596311}},"source_xml":"202231249349301803_public.xml"},{"Organization":{"value":null,"Person":["JON TROEN","CHRIS HENDERSON","TOM SLAUGHTER","RICK LONG","JAY BYERS","SWATI DANDEKAR","BARBARA DECKER","TOM DOWNS","GRANT JOHNSON","MD ISLEY","BETH JAEGER","JOHN STINEMAN","KEN TALCOTT","JONATHAN ROSENBLOOM","MATT HANEY","STEVE MULLER","LUANN MARKLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHEIF EXECUTIVE OFFICER","TOP FINANCIAL OFFICER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182225,91275],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160634,77322],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21591,13953]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2013,"name":"THE HOMESTEAD AUTISM SERVICES","phone":5159674369,"website":"WWW.THEHOMESTEAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN MULLER","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":39,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":341,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":341,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11459949,"Contributions":{"value":1091204,"Other contributions":1091204,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10365846,"Total revenue":{"value":10328898,"RESIDENTIAL INCOME":4160532,"HCBS INCOME":3371975,"CHILDREN'S AUTISM PROJECT":2353054,"HABILITATION":401658,"CONSULTATION SERVICES":41679},"Total other revenue":36948,"Unrelated business revenue":0},"Investment income":{"value":2899,"Investment income total":2899,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10407115,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8019222,"Current officers":289617,"Disqualified persons":0,"Other salaries and wages":6567895,"Pension plan contributions":145492,"Other employee benefits":369237,"Payroll taxes":646981},"Other expenses":{"value":2387893,"Management services":0,"Legal":4113,"Accounting":85320,"Lobbying services":10000,"Investment management fees":0,"Other services":149837,"Advertising":52989,"Office expenses":222818,"Information technology":0,"Royalties":0,"Occupancy":399701,"Travel":162741,"Conferences and meetings":0,"Interest":46440,"Payments to affiliates":0,"Depreciation and depletion":164368,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":751611,"UTILITIES":243314,"PROVIDER TAX":241930,"DIETARY":152315,"MAINTENANCE":114052},"All other expenses":337955},"Functional Expenses":{"value":null,"Program Service Expenses":9108932,"Management And General Expenses":1298183,"Fundraising Expenses":0}},"Assets":{"value":4565479,"Non-interest bearing cash":316957,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1030004,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":24894,"Land, building, equipment":3184785,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8839},"Liabilities":{"value":2433978,"Sum of Total Liabilities":0,"Accounts payable, accrued":971560,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1462343,"Unsecured notes loans payable":75,"Other liabilities":0},"Fund balance":{"value":2131501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2034236,"Temporarily restricted net assets":97265,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875260050455866,"percentile":0.7319212054812178},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09187074043697752,"percentile":0.6089022738190129},"Liabilities to Assets Ratio":{"score":0.533126535025131,"percentile":0.12713955161389173},"Operating Reserve Ratio":{"score":0.4386882435718256,"percentile":0.2249765018363024},"Officer Compensation Ratio":{"score":0.02628009779847729,"percentile":0.8794621075853204},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6797437275505531,"percentile":0.8105489119533443}},"source_xml":"201530129349301008_public.xml"},{"Organization":{"value":null,"Person":["STEVE MULLER","GRANT JOHNSON","EVELYN HORTON","SCOTT ATWOOD","LUANN JAHNER","CHRIS HENDERSON","SUSAN FREED","TOM DOWNS","BRENT CARLSON","JULIE STEWART","BRIAN AUST","BILL DECKER","COLLEEN ORBELL","KEVIN TIERNAN","ALBERTO MUNOZ","ANNE MACFARLAND","BROOKE SCHAFER"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP CHILDREN SERVICES","VP ADULT SERVICES","OPERATIONS DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR (THRU. DEC. 2021)","DIRECTOR","DIRECTOR (THRU. DEC. 2021)","DIRECTOR (THRU. DEC. 2021)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,39.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[296028,193164,175589,149675,124943,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[259764,176433,153053,127325,106366,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[36264,16731,22536,22350,18577,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2021,"name":"BALANCE AUTISM","phone":5159674369,"website":"WWW.BALANCEAUTISM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEG MOSES","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":23,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":678,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":678,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24798775,"Contributions":{"value":3067541,"Other contributions":9911,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3057630,"Related organizations":0},"Program revenue":{"value":21791856,"Total revenue":{"value":21562106,"CHILDREN'S AUTISM PROJECT":10160694,"COMMUNITY RESIDENTIAL (HCBS) INCO":6449235,"CAMPUS RESIDENTIAL INCOME":3430870,"YOUTH RESIDENTIAL":1071378,"HABILITATION":449929},"Total other revenue":229750,"Unrelated business revenue":0},"Investment income":{"value":-2887,"Investment income total":2364,"Net investment gain":-5251,"Income from invest bond proceeds":0},"Other revenues":{"value":-57735,"Other total":0,"Royalties revenue":0,"Net rental income":-57735,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21683760,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17459228,"Current officers":490095,"Disqualified persons":0,"Other salaries and wages":14364763,"Pension plan contributions":568905,"Other employee benefits":751600,"Payroll taxes":1283865},"Other expenses":{"value":4224532,"Management services":0,"Legal":3562,"Accounting":55755,"Lobbying services":0,"Investment management fees":0,"Other services":387912,"Advertising":122050,"Office expenses":256554,"Information technology":0,"Royalties":0,"Occupancy":927505,"Travel":270281,"Conferences and meetings":0,"Interest":127653,"Payments to affiliates":0,"Depreciation and depletion":435057,"Insurance":146768,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1124735,"SUPPLIES":420693,"MAINTENANCE":258467,"PROVIDER TAX":246958,"LICENSES, DUES & MEMBER":198617},"All other expenses":366700},"Functional Expenses":{"value":null,"Program Service Expenses":18937145,"Management And General Expenses":2744398,"Fundraising Expenses":2217}},"Assets":{"value":19588955,"Non-interest bearing cash":4567721,"Savings and temp cash investments":251084,"Pledges and grants receivable":0,"Accounts receivable":4108028,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":171421,"Land, building, equipment":10448068,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":42633},"Liabilities":{"value":9663184,"Sum of Total Liabilities":0,"Accounts payable, accrued":2470935,"Grants payable":0,"Deferred, revenue":784460,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6171324,"Unsecured notes loans payable":0,"Other liabilities":236465},"Fund balance":{"value":9925771,"Net assets without donor restriction":9920771,"Net assets with donor restriction":5000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.873333084299033,"percentile":0.7289850402390984},"Fundraising Efficiency":{"score":1383.6450157870997,"percentile":0.9821408855824277},"Operating Margin":{"score":0.1256116481560077,"percentile":0.664378900678035},"Liabilities to Assets Ratio":{"score":0.49329757508759403,"percentile":0.1372807599720107},"Operating Reserve Ratio":{"score":0.9033929078720665,"percentile":0.3954190756789408},"Officer Compensation Ratio":{"score":0.04332269864636022,"percentile":0.7902763648404652},"Program Expense Growth":{"score":0.08273581803473408,"percentile":0.6348147945031752},"Revenue Growth":{"score":0.08701776378718007,"percentile":0.7320907283086556},"Asset Growth":{"score":0.17393936142737496,"percentile":0.8164074119658733},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6758531642400578,"percentile":0.8019699691003669}},"source_xml":"202301249349302595_public.xml"},{"Organization":{"value":null,"Person":["STEVE MULLER","PEG MOSES","EVELYN HORTON","SCOTT ATWOOD","LUANN JAHNER","ANNE MACFARLAND","CHRIS HENDERSON","SUSAN FREED THRU DEC 2023","BRIAN AUST","BROOKE SCHAFER","ALBERTO MUNOZ","SAM CROPPER","ALAN PEDERSON","NICK BUSHELLE START JAN 2024","MAGGIE HANSON START JAN 2024","KEVIN TIERNAN THRU DEC 2023"],"Title":["CEO","CFO","VP CHILDREN SERVICES","VP ADULT SERVICES","OPERATIONS DIRECTOR","PRESIDENT (START JAN 2024)","PAST PRESIDENT","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT (START JAN 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,39.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[248467,197331,191193,173845,140207,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[215388,174853,172691,155599,123901,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33079,22478,18502,18246,16306,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2023,"name":"BALANCE AUTISM","phone":5159674369,"website":"WWW.BALANCEAUTISM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEG MOSES","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":23,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":693,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":693,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24422308,"Contributions":{"value":810016,"Other contributions":99905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":710111,"Related organizations":0},"Program revenue":{"value":23501191,"Total revenue":{"value":23501191,"CHILDREN'S AUTISM PROJECT":9879086,"COMMUNITY RESIDENTIAL (HCBS) INCO":7671798,"CAMPUS RESIDENTIAL INCOME":5266967,"HABILITATION":683340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156482,"Investment income total":100488,"Net investment gain":55994,"Income from invest bond proceeds":0},"Other revenues":{"value":-45381,"Other total":0,"Royalties revenue":0,"Net rental income":-45381,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24130515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19553157,"Current officers":463893,"Disqualified persons":0,"Other salaries and wages":16244092,"Pension plan contributions":620233,"Other employee benefits":805237,"Payroll taxes":1419702},"Other expenses":{"value":4577358,"Management services":0,"Legal":0,"Accounting":48488,"Lobbying services":0,"Investment management fees":0,"Other services":414922,"Advertising":143069,"Office expenses":327370,"Information technology":0,"Royalties":0,"Occupancy":732011,"Travel":204084,"Conferences and meetings":0,"Interest":114845,"Payments to affiliates":0,"Depreciation and depletion":482689,"Insurance":148008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1100078,"MAINTENANCE":341987,"LICENSES, DUES & MEMBER":288281,"PROVIDER TAX":287459,"UTILITIES":182351},"All other expenses":861794},"Functional Expenses":{"value":null,"Program Service Expenses":21107952,"Management And General Expenses":3022563,"Fundraising Expenses":0}},"Assets":{"value":21520677,"Non-interest bearing cash":2896727,"Savings and temp cash investments":518523,"Pledges and grants receivable":0,"Accounts receivable":4272677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":234903,"Land, building, equipment":11908099,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1689748},"Liabilities":{"value":10710212,"Sum of Total Liabilities":0,"Accounts payable, accrued":2091080,"Grants payable":0,"Deferred, revenue":270299,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6499969,"Unsecured notes loans payable":0,"Other liabilities":1848864},"Fund balance":{"value":10810465,"Net assets without donor restriction":10776965,"Net assets with donor restriction":33500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8747410488338107,"percentile":0.7311158193228231},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011947806079589202,"percentile":0.4304491897676616},"Liabilities to Assets Ratio":{"score":0.49767077494820444,"percentile":0.13613427166344658},"Operating Reserve Ratio":{"score":0.8918449108939449,"percentile":0.39187479879286835},"Officer Compensation Ratio":{"score":0.03941246177298744,"percentile":0.8104864015331517},"Program Expense Growth":{"score":0.07700233755656798,"percentile":0.6194780467197543},"Revenue Growth":{"score":0.07469920723312728,"percentile":0.6965604108346065},"Asset Growth":{"score":0.14257549872345654,"percentile":0.7700488417296382},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.596849165225572,"percentile":0.5962481273934417}},"source_xml":"202531349349313488_public.xml"},{"Organization":{"value":null,"Person":["JON TROEN","CHRIS HENDERSON","TOM SLAUGHTER","RICK LONG","JAY BYERS","SWATI DANDEKAR","BARBARA DECKER","TOM DOWNS","GRANT JOHNSON","MD ISLEY","TIM GEHM","JOHN STINEMAN","COLLEEN ORBELL","JONATHAN ROSENBLOOM","MATT HANEY","JIM WEBER","STEVE WELCH","STEVE MULLER","LUANN JAHNER"],"Title":["PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","TOP FINANCIAL OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187412,92544],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162805,79027],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24607,13517]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2014,"name":"THE HOMESTEAD AUTISM SERVICES","phone":5159674369,"website":"WWW.THEHOMESTEAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN MULLER","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":24,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":390,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":390,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13199302,"Contributions":{"value":1230001,"Other contributions":1229001,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":1000},"Program revenue":{"value":11966246,"Total revenue":{"value":11966246,"RESIDENTIAL INCOME":4129629,"HCBS INCOME":3832443,"CHILDREN'S AUTISM PROJECT":3639738,"HABILITATION":317933,"VOCATIONAL":46503},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2690,"Investment income total":2690,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":365,"Other total":365,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12257054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9349670,"Current officers":293012,"Disqualified persons":0,"Other salaries and wages":7677239,"Pension plan contributions":196395,"Other employee benefits":433728,"Payroll taxes":749296},"Other expenses":{"value":2907384,"Management services":0,"Legal":2127,"Accounting":90190,"Lobbying services":0,"Investment management fees":0,"Other services":194954,"Advertising":64009,"Office expenses":322543,"Information technology":0,"Royalties":0,"Occupancy":449955,"Travel":161399,"Conferences and meetings":0,"Interest":40883,"Payments to affiliates":0,"Depreciation and depletion":209710,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":900740,"UTILITIES":289538,"PROVIDER TAX":236228,"SMALL EQUIPMENT":206828,"DIETARY":168146},"All other expenses":470874},"Functional Expenses":{"value":null,"Program Service Expenses":10746103,"Management And General Expenses":1510951,"Fundraising Expenses":0}},"Assets":{"value":6441235,"Non-interest bearing cash":873079,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1518085,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":53691,"Land, building, equipment":3981978,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":14402},"Liabilities":{"value":3367486,"Sum of Total Liabilities":0,"Accounts payable, accrued":1491058,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1876428,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3073749,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3013246,"Temporarily restricted net assets":60503,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8767280457441078,"percentile":0.734215518838665},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07138619905810172,"percentile":0.5701120859954361},"Liabilities to Assets Ratio":{"score":0.5228012950932547,"percentile":0.1296492487295836},"Operating Reserve Ratio":{"score":0.5255124926430119,"percentile":0.26158210392786635},"Officer Compensation Ratio":{"score":0.022840398679813273,"percentile":0.897498323603805},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6761804826656462,"percentile":0.8026729152546915}},"source_xml":"201600329349300705_public.xml"},{"Organization":{"value":null,"Person":["STEVE MULLER","CHRIS HENDERSON","SUSAN FREED","TOM DOWNS","BRIAN AUST","KEVIN TIERNAN","ALBERTO MUNOZ","ANNE MACFARLAND","BROOKE SCHAFER","SAM CROPPER","ALAN PEDERSON","GRANT JOHNSON","PEG MOSES","EVELYN HORTON","SCOTT ATWOOD","LUANN JAHNER"],"Title":["CEO","PAST PRESIDENT","PRESIDENT","DIRECTOR (THRU DEC 2022)","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","DIRECTOR","DIRECTOR","CFO (THRU DEC 2022)","CFO (STARTED JUN 2022)","VP CHILDREN SERVICES","VP ADULT SERVICES","OPERATIONS DIRECTOR"],"Hours":[39.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,40.0,40.0,40.0],"Total Compensation":[297326,0,0,0,0,0,0,0,0,0,0,199486,94589,179506,160343,129491],"Direct compensation":[260992,0,0,0,0,0,0,0,0,0,0,183387,84875,162029,141377,114668],"Other compensation":[36334,0,0,0,0,0,0,0,0,0,0,16099,9714,17477,18966,14823]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2022,"name":"BALANCE AUTISM","phone":5159674369,"website":"WWW.BALANCEAUTISM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEG MOSES","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":23,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":678,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":678,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24138624,"Contributions":{"value":1631846,"Other contributions":274295,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1357551,"Related organizations":0},"Program revenue":{"value":22423172,"Total revenue":{"value":22124636,"CHILDREN'S AUTISM PROJECT":10398933,"COMMUNITY RESIDENTIAL (HCBS) INCO":6297667,"CAMPUS RESIDENTIAL INCOME":3837817,"YOUTH RESIDENTIAL":1153221,"HABILITATION":436998},"Total other revenue":298536,"Unrelated business revenue":0},"Investment income":{"value":117119,"Investment income total":12700,"Net investment gain":104419,"Income from invest bond proceeds":0},"Other revenues":{"value":-33513,"Other total":0,"Royalties revenue":0,"Net rental income":-33513,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23545723,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19284313,"Current officers":487448,"Disqualified persons":0,"Other salaries and wages":15970666,"Pension plan contributions":621588,"Other employee benefits":818616,"Payroll taxes":1385995},"Other expenses":{"value":4261410,"Management services":0,"Legal":0,"Accounting":43554,"Lobbying services":0,"Investment management fees":0,"Other services":401924,"Advertising":129128,"Office expenses":257867,"Information technology":0,"Royalties":0,"Occupancy":898884,"Travel":283711,"Conferences and meetings":0,"Interest":120258,"Payments to affiliates":0,"Depreciation and depletion":445023,"Insurance":192696,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1149692,"SUPPLIES":422178,"PROVIDER TAX":273920,"MAINTENANCE":263548,"LICENSES, DUES & MEMBER":190046},"All other expenses":338673},"Functional Expenses":{"value":null,"Program Service Expenses":20705401,"Management And General Expenses":2840322,"Fundraising Expenses":0}},"Assets":{"value":21608776,"Non-interest bearing cash":3566561,"Savings and temp cash investments":504158,"Pledges and grants receivable":0,"Accounts receivable":4184375,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":205707,"Land, building, equipment":11117278,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2030697},"Liabilities":{"value":11090104,"Sum of Total Liabilities":0,"Accounts payable, accrued":1758991,"Grants payable":0,"Deferred, revenue":789945,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6338853,"Unsecured notes loans payable":0,"Other liabilities":2202315},"Fund balance":{"value":10518672,"Net assets without donor restriction":10518672,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8793699390755595,"percentile":0.7382680270355183},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02456233627898591,"percentile":0.464119417634616},"Liabilities to Assets Ratio":{"score":0.5132222204533936,"percentile":0.13208950515622722},"Operating Reserve Ratio":{"score":0.9177367796266014,"percentile":0.39971331330878196},"Officer Compensation Ratio":{"score":0.045050262419208786,"percentile":0.7814106342858064},"Program Expense Growth":{"score":0.08127081091824345,"percentile":0.6310384481247231},"Revenue Growth":{"score":0.08136294302221915,"percentile":0.7164540178187724},"Asset Growth":{"score":0.15956234224936472,"percentile":0.7966338148724342},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6075727902285214,"percentile":0.6274259391730593}},"source_xml":"202411359349300016_public.xml"},{"Organization":{"value":null,"Person":["STEVE MULLER","GRANT JOHNSON","EVELYN HORTON","SCOTT ATWOOD","LUANN JAHNER","CHRIS HENDERSON","KEVIN TIERNAN","COLLEEN ORBELL","STEPHEN WELCH","SUSAN FREED","BRENT CARLSON","BILL DECKER","MATT HANEY","JULIE STEWART","JAMES WEBER","TOM DOWNS","NICHOLAS GERHART"],"Title":["CHIEF EXECUTIVE OFFICER","CHIEF FINANCIAL OFFICER","VP CHILDREN SERVICES","VP ADULT SERVICES","OPERATIONS DIRECTOR","VICE PRESIDENT, BEGINNING 1/2020","DIRECTOR","VICE-PRESIDENT, THEN PRESIDENT","TREASURER","SERETARY","DIRECTOR","DIRECTOR","PRESIDENT, THROUGH 12/2019","DIRECTOR","DIRECTOR","DIRECTOR, BEGINNING 1/2020","DIRECTOR, THROUGH 12/2019"],"Hours":[39.0,39.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[259070,174492,156354,131183,117071,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[227649,161269,133619,111107,104078,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31421,13223,22735,20076,12993,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2019,"name":"BALANCE AUTISM FOR AUTISTIC ADULTS IN IOWA","phone":5159674369,"website":"WWW.BALANCEAUTISM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GRANT JOHNSON","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":12,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":10,"Number of employees total":653,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":653,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18769378,"Contributions":{"value":127720,"Other contributions":127720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":18643808,"Total revenue":{"value":18643808,"CHILDREN'S AUTISM PROJECT":8278372,"HCBS INCOME":5478461,"RESIDENTIAL INCOME":4244718,"HABILITATION":617739,"VOCATIONAL":24518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17168,"Investment income total":17168,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-19318,"Other total":2414,"Royalties revenue":0,"Net rental income":-21732,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":18577777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":18000,"Fundraising professional":18000,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14833031,"Current officers":433200,"Disqualified persons":0,"Other salaries and wages":12144652,"Pension plan contributions":656261,"Other employee benefits":634868,"Payroll taxes":964050},"Other expenses":{"value":3726746,"Management services":0,"Legal":1201,"Accounting":36379,"Lobbying services":0,"Investment management fees":0,"Other services":389967,"Advertising":94303,"Office expenses":331782,"Information technology":0,"Royalties":0,"Occupancy":801118,"Travel":237724,"Conferences and meetings":0,"Interest":68252,"Payments to affiliates":0,"Depreciation and depletion":367196,"Insurance":70362,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":698374,"PROVIDER TAX":233111,"MAINTENANCE":171264,"OTHER":156120,"LICENSE, DUES & MEMBERS":137879},"All other expenses":630088},"Functional Expenses":{"value":null,"Program Service Expenses":16054039,"Management And General Expenses":2493356,"Fundraising Expenses":30382}},"Assets":{"value":16205465,"Non-interest bearing cash":4674568,"Savings and temp cash investments":250057,"Pledges and grants receivable":0,"Accounts receivable":2514018,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":149077,"Land, building, equipment":8547871,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":69874},"Liabilities":{"value":10781620,"Sum of Total Liabilities":0,"Accounts payable, accrued":4795319,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3238801,"Unsecured notes loans payable":2747500,"Other liabilities":0},"Fund balance":{"value":5423845,"Net assets without donor restriction":5312233,"Net assets with donor restriction":111612,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8641528531642941,"percentile":0.7149946025633797},"Fundraising Efficiency":{"score":4.203804884471069,"percentile":0.16811204333345814},"Operating Margin":{"score":0.01020816992443756,"percentile":0.42562128070737865},"Liabilities to Assets Ratio":{"score":0.6653076601010832,"percentile":0.0996234225287718},"Operating Reserve Ratio":{"score":0.8723037745581724,"percentile":0.38591431855123187},"Officer Compensation Ratio":{"score":0.045116808108957275,"percentile":0.7810907393090366},"Program Expense Growth":{"score":0.0870314819940741,"percentile":0.6455924202292885},"Revenue Growth":{"score":0.078409082671006,"percentile":0.7078206789700914},"Asset Growth":{"score":0.1943273114560048,"percentile":0.8406889372543159},"Independent Voting Board Pct":{"score":0.9090909090909091,"percentile":0.24395594109922106},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.553030730179947,"percentile":0.46626668397200777}},"source_xml":"202100979349301300_public.xml"},{"Organization":{"value":null,"Person":["CHRIS HENDERSON","TOM DOWNS","COLLEEN ORBELL","STEPHEN WELCH","JAY BYERS","BRENT CARLSON","BILL DECKER","JONATHAN ROSENBLOOM","MATT HANEY","JULIE STEWART","JAMES WEBER","JON TROEN","NICHOLAS GERHART","DENNIS LINDERBAUM","GRANT JOHNSON EFFECTIVE 13017","STEVE MULLER","LUANN JAHNER THRU 1292017","EVELYN HORTON"],"Title":["DIRECTOR","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF FINANCIAL OFFICER","CHIEF EXECUTIVE OFFICER","TOP FINANCIAL OFFICIAL","VP CHILDREN SERVICES"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0,39.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210125,103411,132705],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,185690,91553,113323],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24435,11858,19382]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2016,"name":"THE HOMESTEAD AUTISM SERVICES","phone":5159674369,"website":"WWW.THEHOMESTEAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN MULLER","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":21,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":524,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":524,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16533700,"Contributions":{"value":561800,"Other contributions":561800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":15965115,"Total revenue":{"value":15965115,"CHILDREN'S AUTISM PROJECT":6457855,"HCBS INCOME":4688702,"RESIDENTIAL INCOME":4248775,"HABILITATION":517862,"VOCATIONAL":51921},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6785,"Investment income total":6785,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15642235,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12393615,"Current officers":340088,"Disqualified persons":0,"Other salaries and wages":10153119,"Pension plan contributions":375883,"Other employee benefits":601030,"Payroll taxes":923495},"Other expenses":{"value":3248620,"Management services":0,"Legal":4642,"Accounting":101583,"Lobbying services":0,"Investment management fees":0,"Other services":324440,"Advertising":96699,"Office expenses":247336,"Information technology":0,"Royalties":0,"Occupancy":554368,"Travel":186097,"Conferences and meetings":0,"Interest":41538,"Payments to affiliates":0,"Depreciation and depletion":252049,"Insurance":67466,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":894667,"UTILITIES":362698,"PROVIDER TAX":231404,"MAINTENANCE":156262,"EDUCATION & TRAINING":144303},"All other expenses":477735},"Functional Expenses":{"value":null,"Program Service Expenses":13669588,"Management And General Expenses":1972647,"Fundraising Expenses":0}},"Assets":{"value":7788103,"Non-interest bearing cash":975871,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2207218,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":111319,"Land, building, equipment":4459122,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34573},"Liabilities":{"value":3366064,"Sum of Total Liabilities":0,"Accounts payable, accrued":1485319,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1880745,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4422039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4422030,"Temporarily restricted net assets":9,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8738896967089421,"percentile":0.729829698790813},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.053918058268869036,"percentile":0.5336289575902561},"Liabilities to Assets Ratio":{"score":0.4322058914731867,"percentile":0.15457005766649787},"Operating Reserve Ratio":{"score":0.49788940007614,"percentile":0.25017809294137594},"Officer Compensation Ratio":{"score":0.028527956522837048,"percentile":0.8676386915660544},"Program Expense Growth":{"score":0.13077672023575201,"percentile":0.7294329653530717},"Revenue Growth":{"score":0.11584235972060553,"percentile":0.7964626743948726},"Asset Growth":{"score":0.15700681053586807,"percentile":0.7928719279067922},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6910652936567924,"percentile":0.8333855626658998}},"source_xml":"201841079349301609_public.xml"},{"Organization":{"value":null,"Person":["CHRIS HENDERSON","GRANT JOHNSON","TOM SLAUGHTER","STEPHEN WELCH","JAY BYERS","BRENT CARLSON","BILL DECKER","TOM DOWNS","MATT HANEY","JULIE STEWART","JAMES WEBER","COLLEEN ORBELL","JONATHAN ROSENBLOOM","STEVE MULLER","LUANN JAHNER"],"Title":["PAST PRESIDENT","PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF EXECUTIVE OFFICER","TOP FINANCIAL OFFICIAL"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,39.0,39.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,191696,97493],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,169790,86746],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,21906,10747]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2015,"name":"THE HOMESTEAD AUTISM SERVICES","phone":5159674369,"website":"WWW.THEHOMESTEAD.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"STEVEN MULLER","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":24,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE NO B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":444,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":444,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13946865,"Contributions":{"value":183134,"Other contributions":183134,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13760199,"Total revenue":{"value":13760199,"CHILDREN'S AUTISM PROJECT":5243351,"RESIDENTIAL INCOME":4163478,"HCBS INCOME":3902017,"HABILITATION":408896,"VOCATIONAL":42457},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3463,"Investment income total":3113,"Net investment gain":350,"Income from invest bond proceeds":0},"Other revenues":{"value":69,"Other total":69,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13490040,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10537108,"Current officers":314780,"Disqualified persons":0,"Other salaries and wages":8637285,"Pension plan contributions":289889,"Other employee benefits":498971,"Payroll taxes":796183},"Other expenses":{"value":2952932,"Management services":0,"Legal":2937,"Accounting":103000,"Lobbying services":10000,"Investment management fees":0,"Other services":182470,"Advertising":35679,"Office expenses":267627,"Information technology":0,"Royalties":0,"Occupancy":538554,"Travel":161983,"Conferences and meetings":0,"Interest":39335,"Payments to affiliates":0,"Depreciation and depletion":248081,"Insurance":74333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":850008,"UTILITIES":352663,"PROVIDER TAX":241570,"MAINTENANCE":132180,"EDUCATION & TRAINING":123595},"All other expenses":438925},"Functional Expenses":{"value":null,"Program Service Expenses":11922796,"Management And General Expenses":1567244,"Fundraising Expenses":0}},"Assets":{"value":6832535,"Non-interest bearing cash":1034113,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1650326,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":151282,"Land, building, equipment":3941356,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":55458},"Liabilities":{"value":3301961,"Sum of Total Liabilities":0,"Accounts payable, accrued":1321228,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1980733,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3530574,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3440993,"Temporarily restricted net assets":89581,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8838221384072991,"percentile":0.745269187081598},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.032754672824322886,"percentile":0.4846312546632865},"Liabilities to Assets Ratio":{"score":0.4832702649894951,"percentile":0.13995904023545105},"Operating Reserve Ratio":{"score":0.5064873788365342,"percentile":0.2538074502567469},"Officer Compensation Ratio":{"score":0.021437223314386022,"percentile":0.9048651874657823},"Program Expense Growth":{"score":0.13282202929457332,"percentile":0.7323558420258424},"Revenue Growth":{"score":0.09662650342759162,"percentile":0.7561418435427457},"Asset Growth":{"score":0.1906237196420096,"percentile":0.8365743558630682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6878144059009859,"percentile":0.8275362107262584}},"source_xml":"201633569349300013_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEVE MULLER","PEG MOSES","EVELYN HORTON","SCOTT ATWOOD","LUANN JAHNER","ANNE MACFARLAND","CHRIS HENDERSON","SUSAN FREED THRU DEC 2023","BRIAN AUST","BROOKE SCHAFER","ALBERTO MUNOZ","SAM CROPPER","ALAN PEDERSON","NICK BUSHELLE START JAN 2024","MAGGIE HANSON START JAN 2024","KEVIN TIERNAN THRU DEC 2023"],"Title":["CEO","CFO","VP CHILDREN SERVICES","VP ADULT SERVICES","OPERATIONS DIRECTOR","PRESIDENT (START JAN 2024)","PAST PRESIDENT","PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT (START JAN 2024)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[39.0,39.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[248467,197331,191193,173845,140207,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[215388,174853,172691,155599,123901,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[33079,22478,18502,18246,16306,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"We develop and implement innovative solutions for people with autism.","year":2023,"name":"BALANCE AUTISM","phone":5159674369,"website":"WWW.BALANCEAUTISM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PEG MOSES","year_formation":1994,"state_legal_domicile":"IA","total_volunteers":23,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1625 ADVENTURELAND DRIVE B, ALTOONA, IA, 50009, USA","city":"ALTOONA","state":"IA","country":"USA","zip_code":50009},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":9,"Number of employees total":693,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":693,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":24422308,"Contributions":{"value":810016,"Other contributions":99905,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":710111,"Related organizations":0},"Program revenue":{"value":23501191,"Total revenue":{"value":23501191,"CHILDREN'S AUTISM PROJECT":9879086,"COMMUNITY RESIDENTIAL (HCBS) INCO":7671798,"CAMPUS RESIDENTIAL INCOME":5266967,"HABILITATION":683340},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156482,"Investment income total":100488,"Net investment gain":55994,"Income from invest bond proceeds":0},"Other revenues":{"value":-45381,"Other total":0,"Royalties revenue":0,"Net rental income":-45381,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24130515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19553157,"Current officers":463893,"Disqualified persons":0,"Other salaries and wages":16244092,"Pension plan contributions":620233,"Other employee benefits":805237,"Payroll taxes":1419702},"Other expenses":{"value":4577358,"Management services":0,"Legal":0,"Accounting":48488,"Lobbying services":0,"Investment management fees":0,"Other services":414922,"Advertising":143069,"Office expenses":327370,"Information technology":0,"Royalties":0,"Occupancy":732011,"Travel":204084,"Conferences and meetings":0,"Interest":114845,"Payments to affiliates":0,"Depreciation and depletion":482689,"Insurance":148008,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1100078,"MAINTENANCE":341987,"LICENSES, DUES & MEMBER":288281,"PROVIDER TAX":287459,"UTILITIES":182351},"All other expenses":861794},"Functional Expenses":{"value":null,"Program Service Expenses":21107952,"Management And General Expenses":3022563,"Fundraising Expenses":0}},"Assets":{"value":21520677,"Non-interest bearing cash":2896727,"Savings and temp cash investments":518523,"Pledges and grants receivable":0,"Accounts receivable":4272677,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":234903,"Land, building, equipment":11908099,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1689748},"Liabilities":{"value":10710212,"Sum of Total Liabilities":0,"Accounts payable, accrued":2091080,"Grants payable":0,"Deferred, revenue":270299,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6499969,"Unsecured notes loans payable":0,"Other liabilities":1848864},"Fund balance":{"value":10810465,"Net assets without donor restriction":10776965,"Net assets with donor restriction":33500,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8747410488338107,"percentile":0.7311158193228231},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011947806079589202,"percentile":0.4304491897676616},"Liabilities to Assets Ratio":{"score":0.49767077494820444,"percentile":0.13613427166344658},"Operating Reserve Ratio":{"score":0.8918449108939449,"percentile":0.39187479879286835},"Officer Compensation Ratio":{"score":0.03941246177298744,"percentile":0.8104864015331517},"Program Expense Growth":{"score":0.07700233755656798,"percentile":0.6194780467197543},"Revenue Growth":{"score":0.07469920723312728,"percentile":0.6965604108346065},"Asset Growth":{"score":0.14257549872345654,"percentile":0.7700488417296382},"Independent Voting Board Pct":{"score":0.9,"percentile":0.23882945974943737},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.596849165225572,"percentile":0.5962481273934417}},"source_xml":"202531349349313488_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}