Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2018 • EIN 42-0946031

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.PRELUDEIOWA.ORG

View Organization Page

430 Southgate AvenueIowa City, IA 52240

(319) 351-4357

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

30th percentile

-2.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$125,463

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,383,656

Down $569,229 (-8.2%) from 2017

Net Assets

Down

$3,148,114

Down $195,676 (-5.9%) from 2017

Liabilities

Down

$3,235,542

Down $373,553 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Down

$8,286,121

Down $137,307 (-1.6%) from 2017

Expenses

Down

$8,481,797

Down $90,921 (-1.1%) from 2017

Net Income

Down

-$195,676

Down $46,386 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0Assets 2010: $7,005,472Liabilities 2010: $5,155,094Net Assets 2010: $1,850,3782010Assets 2011: $6,564,338Liabilities 2011: $4,973,598Net Assets 2011: $1,590,7402011Assets 2012: $6,271,534Liabilities 2012: $4,485,533Net Assets 2012: $1,786,0012012Assets 2013: $6,840,879Liabilities 2013: $4,307,403Net Assets 2013: $2,533,4762013Assets 2014: $7,499,970Liabilities 2014: $4,398,124Net Assets 2014: $3,101,8462014Assets 2015: $7,625,861Liabilities 2015: $4,114,620Net Assets 2015: $3,511,2412015Assets 2016: $7,271,958Liabilities 2016: $3,778,878Net Assets 2016: $3,493,0802016Assets 2017: $6,952,885Liabilities 2017: $3,609,095Net Assets 2017: $3,343,7902017Assets 2018: $6,383,656Liabilities 2018: $3,235,542Net Assets 2018: $3,148,1142018Assets 2019: $6,684,923Liabilities 2019: $3,440,542Net Assets 2019: $3,244,3812019Assets 2020: $6,577,042Liabilities 2020: $3,395,132Net Assets 2020: $3,181,9102020Assets 2021: $7,107,907Liabilities 2021: $3,003,769Net Assets 2021: $4,104,1382021Assets 2022: $8,285,562Liabilities 2022: $2,611,501Net Assets 2022: $5,674,0612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$6,383,656
Liabilities$3,235,542
Net Assets$3,148,114
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,914,7062010Revenue 2011: $8,295,257Expenses 2011: $8,554,895Net Income 2011: -$259,6382011Expenses 2012: $7,791,8882012Expenses 2013: $7,712,0092013Revenue 2014: $8,505,267Expenses 2014: $7,936,897Net Income 2014: $568,3702014Revenue 2015: $8,457,608Expenses 2015: $8,048,213Net Income 2015: $409,3952015Revenue 2016: $8,131,304Expenses 2016: $8,149,465Net Income 2016: -$18,1612016Revenue 2017: $8,423,428Expenses 2017: $8,572,718Net Income 2017: -$149,2902017Revenue 2018: $8,286,121Expenses 2018: $8,481,797Net Income 2018: -$195,6762018Revenue 2019: $8,702,929Expenses 2019: $8,606,662Net Income 2019: $96,2672019Revenue 2020: $8,380,404Expenses 2020: $8,442,875Net Income 2020: -$62,4712020Revenue 2021: $7,728,524Expenses 2021: $7,806,460Net Income 2021: -$77,9362021Revenue 2022: $9,176,814Expenses 2022: $7,606,346Net Income 2022: $1,570,4682022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2018

Revenue$8,286,121
Expenses$8,481,797
Net Income-$195,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$8,365,944
Mission and Program Overview

Mission

Dedicated to the possibilities of change and committed to enhancing quality of life through accessible behavioral health science.

Provide comprehensive substance abuse and behavioral health services to iowans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,230,836$3,935,264▼ $295,572
Accounts Receivable$1,239,094$1,448,922▲ $209,828
Savings and Temporary Cash Investments$1,087,055$593,299▼ $493,756
Prepaid Expenses and Deferred Charges$197,180$185,530▼ $11,650
Investments Other Securities$105,000$105,000→ $0
Pledges and Grants Receivable$72,900$98,144▲ $25,244
Cash and Non-Interest-Bearing Accounts$20,820$7,497▼ $13,323
Intangible Assets-$0-
Total Assets$6,952,885$6,383,656▼ $569,229
Other Assets Total$0$10,000▲ $10,000
Liabilities
Tax Exempt Bond Liabilities$2,591,579$2,317,966▼ $273,613
Accounts Payable and Accrued Expenses$628,444$534,450▼ $93,994
Mortgage Notes Payable Secured by Investment Property$345,000$345,000→ $0
Deferred Revenue$18,976$23,602▲ $4,626
Other Liabilities$25,096$14,524▼ $10,572
Total Liabilities$3,609,095$3,235,542▼ $373,553
Net Assets / Fund Balance
Unrestricted Net Assets$3,270,890$3,039,970▼ $230,920
Temporarily Rstr Net Assets$72,900$108,144▲ $35,244
Total Net Assets Fund Balance$3,343,790$3,148,114▼ $195,676
Total Liabilities and Net Assets / Fund Balance$6,952,885$6,383,656▼ $569,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,111,430$2,653,070$5,764,500
Equipment$131,166$931,849$1,063,015
Land$590,410-$590,410
Other Land Buildings$102,258$355,676$457,934

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BergCEOFT$119,284$6,179$125,463
Christine RussellCFOFT$76,050$7,205$83,255

Board Members and Trustees

NameTitle
Matt JohnsonChair
Jim HoughtonFormer Vice-chair
Amy CostelloDirector
Brad WilliamsDirector
Jodi BeaversDirector
Kevin KinneyDirector
Mike BeecherDirector
Terry VargasonDirector
Margaret StuartFormer Director
Steve KuhlFormer Secretary
George PerrySecretary
Lynn MichlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,828,875
Program Service Revenue
$3,267,413
Investment Income
$165,095
Other Revenue
$24,738
All Other Contributions
$92,633
Change in Net Assets
$-195,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,286,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,559
Total Revenue per Audited Statements
$8,288,680
Total Revenue per Form 990
$8,286,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,004,438
Other Expenses$2,477,359
Total Fundraising Expense$54,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,894,780$819,159$35,789$4,749,728
Other Employee Benefits$464,748$108,153$4,177$577,078
Occupancy$425,770$123,110-$548,880
Payroll Taxes$316,247$74,007$2,840$393,094
Depreciation Depletion$210,452$55,614-$266,066
Current Officers, Directors, Trustees, and Key Employees$94,877$118,674-$213,551
Fees for Services Other$141,377$52,130-$193,507
All Other Expenses$85,601$89,629-$175,230
Advertising-$161,545$10,243$171,788
Other Expenses$70,623$68,445$300$139,368
Office Expenses$92,091$27,083$396$119,570
Pension Plan Contributions$59,971$10,446$570$70,987
Travel$30,102$21,258$496$51,856
Fees for Services Accounting$5,113$28,971-$34,084
Insurance$22,069$1,327-$23,396
Fees for Services Legal-$8,339-$8,339
Interest-$495-$495
Total Functional Expenses$6,613,454$1,813,532$54,811$8,481,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,484,356
Expenses per Audited Statements$8,481,797
Total Expenses per Form 990$8,481,797
Expenses Not Reported on Form 990$2,559
Expenses Not Reported on Financial Statements$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
Contingent Liability$8,749
Capital Leases$3,522
Security Deposits$2,050
Unrelated Business Income Taxes$203

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2010-12-06$3,472,000Renovation and refinancing existing indebtness on various facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,472,000$3,397,847$1,126,325$35,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The ceo and cfo review a draft version of the 990. The 990 is then submitted to the finance committee for final review and approval to present to the full board of directors for discussion, review and approval for filing.”

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

“Board members and the leadership team review and complete annually a conflict of interest statement declaring any possible conflicts that may exist. In addition, as part of each board meeting, one of the agenda items is to ask if any board members have a conflict of interest with any of the action items that will be voted on. Agency code of ethics govern the organization's conflict of interest practices and are reviewed with all new board members and with newly appointed senior management staff.”

Form 990, Part VI, Section B, Line 15

“The organization has salary ranges that are developed and maintained based on periodic salary surveys. An employee's salary is determined by the salary range for their position and relevent experience. The salary of the ceo is determined by the board following a similar process as all employees. Conclusions are then documented and placed in the employees personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The organization's independent audit can be found on their website and is available either in electronic form or bound copy by request.”

Filing and Contact Details

Filer

Filer Name
Prelude Behavioral Services
EIN
42-0946031
Phone
3193514357
Address
430 SOUTHGATE AVENUE, IOWA CITY, IA 52240

Signing Officer

Name
Ronald Berg
Title
CEO
Phone
3193514357
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berg
Formed
1964
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
18

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
David a Richter
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment fund represents amounts held by a community foundation for the organization. The earnings on this fund can be used for operating purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,559.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,559.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0161934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04663098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0239198
IRS990/GrossReceiptsAmt08365944
IRS990/GrossRentsGrp/RealAmt012085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01327
IRS990/InsuranceGrp/ProgramServicesAmt022069
IRS990/InsuranceGrp/TotalAmt023396
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0495
IRS990/InterestGrp/TotalAmt0495
IRS990/InvestmentIncomeGrp/ExclusionAmt03161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03161
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03940595
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04230836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03935264
IRS990/LandBldgEquipCostOrOtherBssAmt07875859
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt077264
IRS990/LessRentalExpensesGrp/RealAmt02559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO THE POSSIBILITIES OF CHANGE AND COMMITTED TO ENHANCING QUALITY OF LIFE THROUGH ACCESSIBLE BEHAVIORAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345000
IRS990/NetAssetsOrFundBalancesBOYAmt03343790
IRS990/NetAssetsOrFundBalancesEOYAmt03148114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0161934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09526
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09526
IRS990/NetUnrelatedBusTxblIncmAmt010395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123110
IRS990/OccupancyGrp/ProgramServicesAmt0425770
IRS990/OccupancyGrp/TotalAmt0548880
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027083
IRS990/OfficeExpensesGrp/ProgramServicesAmt092091
IRS990/OfficeExpensesGrp/TotalAmt0119570
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577078
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CLIENT/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168445
IRS990/OtherExpensesGrp/ProgramServicesAmt0323220
IRS990/OtherExpensesGrp/ProgramServicesAmt1220209
IRS990/OtherExpensesGrp/ProgramServicesAmt2156204
IRS990/OtherExpensesGrp/ProgramServicesAmt370623
IRS990/OtherExpensesGrp/TotalAmt0323220
IRS990/OtherExpensesGrp/TotalAmt1220209
IRS990/OtherExpensesGrp/TotalAmt2201351
IRS990/OtherExpensesGrp/TotalAmt3139368
IRS990/OtherLiabilitiesGrp/BOYAmt025096
IRS990/OtherLiabilitiesGrp/EOYAmt014524
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015212
IRS990/OtherRevenueTotalAmt015212
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03894780
IRS990/OtherSalariesAndWagesGrp/TotalAmt04749728
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316247
IRS990/PayrollTaxesGrp/TotalAmt0393094
IRS990/PensionPlanContributionsGrp/FundraisingAmt0570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059971
IRS990/PensionPlanContributionsGrp/TotalAmt070987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0185530
IRS990/PrincipalOfficerNm0RONALD BERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03267413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03267413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04704346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt02345423
IRS990/PYOtherRevenueAmt033168
IRS990/PYProgramServiceRevenueAmt03683931
IRS990/PYRevenuesLessExpensesAmt0-149290
IRS990/PYSalariesCompEmpBnftPaidAmt06227295
IRS990/PYTotalExpensesAmt08572718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08423428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09526
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03267413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01087055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2013 AMOUNT: $ 2,300. 2014 AMOUNT: $ 1,710. 2015 AMOUNT: $ 2,625. 2016 AMOUNT: $ 260. 2017 AMOUNT: $ 475. VENDING MACHINE INCOME - 2013 AMOUNT: $ 4,791. 2014 AMOUNT: $ 4,794. 2015 AMOUNT: $ 4,773. 2016 AMOUNT: $ 5,232. 2017 AMOUNT: $ 4,842. TRAINING INCOME - 2013 AMOUNT: $ 450. 2014 AMOUNT: $ 861. 2015 AMOUNT: $ 1,180. 2016 AMOUNT: $ 325. 2017 AMOUNT: $ 0. OTHER MISCELLANEOUS INCOME - 2013 AMOUNT: $ 26,677. 2014 AMOUNT: $ 25,628. 2015 AMOUNT: $ 16,641. 2016 AMOUNT: $ 16,893. 2017 AMOUNT: $ 9,895.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04828875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04704346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04769990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04798820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05437790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024539821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016967368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt024539821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04828875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04704346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04769990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04798820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05437790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024539821
IRS990ScheduleA/TotalSupportAmt024739863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt054791
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03111430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02653070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05764500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000

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Filings

Displayed year

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

Open filing
Assets
$6,383,656
Liabilities
$3,235,542
Net assets
$3,148,114
Revenue
$8,286,121
Expenses
$8,481,797
Net income
-$195,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$2.61$5.67$9.18$7.61$1.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.00$4.10$7.73$7.81$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.40$3.18$8.38$8.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$3.44$3.24$8.70$8.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.38$3.24$3.15$8.29$8.48$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$3.61$3.34$8.42$8.57$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.27$3.78$3.49$8.13$8.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.63$4.11$3.51$8.46$8.05$0.41
2014Summary only. Only limited summary data is available for this year.$7.50$4.40$3.10$8.51$7.94$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.31$2.53$7.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$4.49$1.79$7.79
2011Summary only. Only limited summary data is available for this year.$6.56$4.97$1.59$8.30$8.55$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.16$1.85$8.91