Civic Intelligence

Prairie View Management Inc.

990 • Fiscal year 2018 • EIN 31-1179509

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization Profilen/a

View Organization Page

18569 Lane RdFayette, IA 52142

(563) 422-5606

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,578

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$8,110,922

Up $1,476,478 (+22%) from 2017

Net Assets

Up

$7,365,917

Up $1,166,641 (+19%) from 2017

Liabilities

Up

$745,005

Up $309,837 (+71%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin75th percentile

Revenue

Up

$7,024,761

Up $20,307 (+0.3%) from 2017

Expenses

Up

$5,858,120

Up $455,006 (+8.4%) from 2017

Net Income

Down

$1,166,641

Down $434,699 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2011: $2,456,132Liabilities 2011: $254,850Net Assets 2011: $2,201,2822011Assets 2012: $2,554,734Liabilities 2012: $334,862Net Assets 2012: $2,219,8722012Assets 2013: $2,763,743Liabilities 2013: $511,583Net Assets 2013: $2,252,1602013Assets 2014: $2,780,741Liabilities 2014: $561,317Net Assets 2014: $2,219,4242014Assets 2015: $3,652,349Liabilities 2015: $586,429Net Assets 2015: $3,065,9202015Assets 2016: $5,231,522Liabilities 2016: $633,586Net Assets 2016: $4,597,9362016Assets 2017: $6,634,444Liabilities 2017: $435,168Net Assets 2017: $6,199,2762017Assets 2018: $8,110,922Liabilities 2018: $745,005Net Assets 2018: $7,365,9172018Assets 2019: $8,301,247Liabilities 2019: $792,214Net Assets 2019: $7,509,0332019Assets 2020: $8,456,499Liabilities 2020: $1,133,041Net Assets 2020: $7,323,4582020Assets 2021: $6,771,238Liabilities 2021: $615,972Net Assets 2021: $6,155,2662021Assets 2022: $7,123,105Liabilities 2022: $1,148,555Net Assets 2022: $5,974,5502022Assets 2024: $5,213,633Liabilities 2024: $657,824Net Assets 2024: $4,555,8092024Assets 2025: $5,321,793Liabilities 2025: $908,704Net Assets 2025: $4,413,0892025

Highlighted filing

2018

Assets$8,110,922
Liabilities$745,005
Net Assets$7,365,917
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,749,2462011Expenses 2012: $3,032,0022012Expenses 2013: $3,163,3042013Revenue 2014: $4,098,612Expenses 2014: $4,131,348Net Income 2014: -$32,7362014Revenue 2015: $5,927,658Expenses 2015: $5,053,762Net Income 2015: $873,8962015Revenue 2016: $6,743,641Expenses 2016: $5,211,625Net Income 2016: $1,532,0162016Revenue 2017: $7,004,454Expenses 2017: $5,403,114Net Income 2017: $1,601,3402017Revenue 2018: $7,024,761Expenses 2018: $5,858,120Net Income 2018: $1,166,6412018Revenue 2019: $6,050,024Expenses 2019: $5,906,908Net Income 2019: $143,1162019Revenue 2020: $6,420,270Expenses 2020: $6,605,845Net Income 2020: -$185,5752020Revenue 2021: $5,301,162Expenses 2021: $6,469,354Net Income 2021: -$1,168,1922021Revenue 2022: $6,233,877Expenses 2022: $6,414,593Net Income 2022: -$180,7162022Revenue 2024: $4,971,700Expenses 2024: $6,276,766Net Income 2024: -$1,305,0662024Revenue 2025: $5,757,088Expenses 2025: $181,750Net Income 2025: $5,575,3382025

Highlighted filing

2018

Revenue$7,024,761
Expenses$5,858,120
Net Income$1,166,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$7,024,761
Mission and Program Overview

Mission

We are dedicated to your wellness. Our history of quality care and services has paved the way to innovative approaches which foster empowerment. By honoring our deep-held commitment of creating an environment of respect and dignity, we assist you in reaching your full potential.

To provide quality services to their clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,812,499$5,034,615▲ $1,222,116
Accounts Receivable$2,004,473$1,971,925▼ $32,548
Land, Buildings, and Equipment, Net$732,857$763,193▲ $30,336
Prepaid Expenses and Deferred Charges$16,993$18,106▲ $1,113
Inventories for Sale or Use$15,581$15,069▼ $512
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$6,634,444$8,110,922▲ $1,476,478
Other Assets Total$51,391$307,364▲ $255,973
Liabilities
Accounts Payable and Accrued Expenses$383,777$437,641▲ $53,864
Other Liabilities$0$244,500▲ $244,500
Escrow Account Liability$51,391$62,864▲ $11,473
Total Liabilities$435,168$745,005▲ $309,837
Net Assets / Fund Balance
Unrestricted Net Assets$6,199,276$7,365,917▲ $1,166,641
Total Net Assets Fund Balance$6,199,276$7,365,917▲ $1,166,641
Total Liabilities and Net Assets / Fund Balance$6,634,444$8,110,922▲ $1,476,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,838$543,954$874,792
Equipment$238,520$632,348$870,868
Buildings$193,835$88,891$282,726
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia MorkAdministrator until Dec 2017FT$99,211$22,367$121,578

Board Members and Trustees

NameTitle
William DohrmannPresident
Paul SchmitzVice President
Michael LauerBoard Member
Laura Van HornAdministrator as of Jan 2018
Ruth LauSecretary
Cheryl HaggertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660
Program Service Revenue
$6,992,348
Investment Income
$31,753
Other Revenue
$0
All Other Contributions
$660
Change in Net Assets
$1,166,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,024,761
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,024,761
Total Revenue per Form 990
$7,024,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,780,669
Other Expenses$1,077,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,401,584$219,075-$3,620,659
Other Employee Benefits$474,466$84,397-$558,863
Payroll Taxes$247,528$25,846-$273,374
Office Expenses$134,448$55,772-$190,220
Fees for Services Other$84,073$95,404-$179,477
Current Officers, Directors, Trustees, and Key Employees-$167,608-$167,608
Pension Plan Contributions$150,075$10,090-$160,165
Occupancy$127,318$2,277-$129,595
Depreciation Depletion$107,430--$107,430
Travel$61,548$17,108-$78,656
Insurance-$56,178-$56,178
Fees for Services Accounting-$35,611-$35,611
Conferences and Meetings-$24,274-$24,274
All Other Expenses-$20,013-$20,013
Other Expenses$17,434$21,313-$17,434
Advertising-$5,938-$5,938
Fees for Services Legal-$2,511-$2,511
Total Functional Expenses$5,014,705$843,415$0$5,858,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,858,120
Total Expenses per Audited Statements$5,858,120
Total Expenses per Form 990$5,858,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated workers' compensation claims liability$244,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 A, line 1

“The Board of Directors, by resolution adopted by a majority of the full Board of Directors, may designate from among its members an Executive Committee of which, to the extent provided in such resolution, has and may exercise all the authority of the Board of Directors, except that no committee has the right to: (1) fill vacancies on the Board of Directors or any committee thereof; (2) amend the Bylaws; or (3) reduce surplus.”

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

“The Form 990 is distributed to all Board Members before it is filed. The Administrator reviews the Form 990 before the Board Members receive a copy.”

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

“Officers and Board Members are required to sign a conflict of interest policy annually. The CFO of another organization reviews any potential conflicts and determines if a conflict exists. Any Officer or Board Member with a conflict would be required to abstain from voting on the issue.”

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

“The Board determines the compensation for the Administrator. It is based on salary surveys and salary comparison studies from the area. The process is documented and completed each December upon the Administrator's evaluation. The organization does not have other officers or key employees.”

Form 990, Part VI, Section C, line 19

“Prairie View Management, Inc. does not make its governing documents, conflict of interest policy, or financial statements available to the public upon request. Information contained in these documents can be viewed through the public disclosure copy of the Form 990.”

Filing and Contact Details

Filer

Filer Name
Prairie View Management Inc
EIN
31-1179509
Phone
5634225606
Address
18569 Lane Rd, Fayette, IA 52142

Signing Officer

Name
Laura Van Horn
Title
Administrator
Phone
5634225606
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Van Horn
Formed
1986
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
235
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Custodial funds”

Part X, Line 2:

“The Corporation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, if applicable. The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Prairie View Management has a history of quality care. We honor our deep-held commitment of creating an environment of respect and dignity and will assist individuals in reaching their full potential. Residential services include personal care and 24-hour supervision for adults who are unable to live independently. Emphasis is placed on helping people to develop to the maximum potential and maintain abilities.Health care is provided by several nurses and certified medication aides. They are on site medical consultations in family practice, rehabilitation, podiatry, and psychiatry. Social services are provided by licensed social workers and other qualified staff. Individual program planning is designed by an interdisciplinary team. There are a variety of leisure and recreational activities each day at Prairie View. Transportation and assistance to community events are also provided. Frequent activities include: woodshop, arts/crafts, parties, bingo, exercising, sing-a-longs, picnics, dances, Bible study, ball games, church/mass, swimming, fishing, camping, bowling, gardening and current events. Prairie View has an open admission policy, serving male and female adults, who can benefit from services. Potential clients may be referred through contact with Director of Social Services, Nursing Director, or their designees. The full cost for services by the facility averages about $141.50 a day per client. Financial assistance is available to qualifying applicants. The annual budget is $5,403,114. Approximately 98% of the revenue comes from residents' revenue: social security, SSI, private pay, state supplement and other county donations. Less than one-twenty fourth of revenue is from Fayette County. The facility also generates revenue from vocational, bakery, laundry and meal services to the community.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Ruth Lau
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Lauer
IRS990/Form990PartVIISectionAGrp/PersonNm5Sylvia Mork
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Van Horn
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IRS990/MissionDesc0We are dedicated to your wellness. Our history of quality care and services has paved the way to innovative approaches which foster empowerment. By honoring our deep-held commitment of creating an environment of respect and dignity, we assist you in reaching your full potential.
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IRS990/OtherExpensesGrp/ProgramServicesAmt0208801
IRS990/OtherExpensesGrp/ProgramServicesAmt117434
IRS990/OtherExpensesGrp/TotalAmt0208801
IRS990/OtherExpensesGrp/TotalAmt121313
IRS990/OtherExpensesGrp/TotalAmt217434
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0244500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0219075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03401584
IRS990/OtherSalariesAndWagesGrp/TotalAmt03620659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247528
IRS990/PayrollTaxesGrp/TotalAmt0273374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150075
IRS990/PensionPlanContributionsGrp/TotalAmt0160165
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018106
IRS990/PrincipalOfficerNm0Laura Van Horn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident care revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06899839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06899839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022561
IRS990/PYOtherExpensesAmt0885729
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06981124
IRS990/PYRevenuesLessExpensesAmt01601340
IRS990/PYSalariesCompEmpBnftPaidAmt04517385
IRS990/PYTotalExpensesAmt05403114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07004454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01166641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06992348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03812499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05034615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06992348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06981124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06634289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05919427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04063508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030590696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077491
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt030593796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06993008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06981893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06634702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05920155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04064038
IRS990ScheduleA/Total509Grp/TotalAmt030593796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07024761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07004454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06643202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05927658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04071212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030671287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0632348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0870868
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05858120
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0543954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0874792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated workers' compensation claims liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07024761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Custodial funds
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Corporation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose, if applicable. The Corporation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763193
IRS990ScheduleD/TotalExpensesPerForm990Amt05858120
IRS990ScheduleD/TotalLiabilityAmt0244500
IRS990ScheduleD/TotalRevenuePerForm990Amt07024761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07024761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05858120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors, by resolution adopted by a majority of the full Board of Directors, may designate from among its members an Executive Committee of which, to the extent provided in such resolution, has and may exercise all the authority of the Board of Directors, except that no committee has the right to: (1) fill vacancies on the Board of Directors or any committee thereof; (2) amend the Bylaws; or (3) reduce surplus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to all Board Members before it is filed. The Administrator reviews the Form 990 before the Board Members receive a copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Board Members are required to sign a conflict of interest policy annually. The CFO of another organization reviews any potential conflicts and determines if a conflict exists. Any Officer or Board Member with a conflict would be required to abstain from voting on the issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board determines the compensation for the Administrator. It is based on salary surveys and salary comparison studies from the area. The process is documented and completed each December upon the Administrator's evaluation. The organization does not have other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prairie View Management, Inc. does not make its governing documents, conflict of interest policy, or financial statements available to the public upon request. Information contained in these documents can be viewed through the public disclosure copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06634444
IRS990/TotalAssetsEOYAmt08110922
IRS990/TotalAssetsGrp/BOYAmt06634444
IRS990/TotalAssetsGrp/EOYAmt08110922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0660
IRS990/TotalEmployeeCnt0235
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0843415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05014705
IRS990/TotalFunctionalExpensesGrp/TotalAmt05858120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435168
IRS990/TotalLiabilitiesEOYAmt0745005
IRS990/TotalLiabilitiesGrp/BOYAmt0435168
IRS990/TotalLiabilitiesGrp/EOYAmt0745005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06199276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07365917
IRS990/TotalOtherCompensationAmt022367
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt092509
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt092509
IRS990/TotalProgramServiceExpensesAmt05014705
IRS990/TotalProgramServiceRevenueAmt06992348
IRS990/TotalReportableCompFromOrgAmt099211
IRS990/TotalRevenueGrp/ExclusionAmt031753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06992348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07024761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06634444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08110922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017108
IRS990/TravelGrp/ProgramServicesAmt061548
IRS990/TravelGrp/TotalAmt078656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06199276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07365917
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,110,922
Liabilities
$745,005
Net assets
$7,365,917
Revenue
$7,024,761
Expenses
$5,858,120
Net income
$1,166,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.91$4.41$5.76$0.18$5.58
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.66$4.56$4.97$6.28$1.31
2022Detailed filing. Detailed filing data is available for this year.$7.12$1.15$5.97$6.23$6.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.62$6.16$5.30$6.47$1.17
2020Detailed filing. Detailed filing data is available for this year.$8.46$1.13$7.32$6.42$6.61$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.30$0.79$7.51$6.05$5.91$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.75$7.37$7.02$5.86$1.17
2017Detailed filing. Detailed filing data is available for this year.$6.63$0.44$6.20$7.00$5.40$1.60
2016Detailed filing. Detailed filing data is available for this year.$5.23$0.63$4.60$6.74$5.21$1.53
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.59$3.07$5.93$5.05$0.87
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.56$2.22$4.10$4.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.51$2.25$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.25$2.20$2.75