Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2021 • EIN 42-0946031

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

0.42x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.39x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-1.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$29,227

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,107,907

Up $530,865 (+8.1%) from 2020

Net Assets

Up

$4,104,138

Up $922,228 (+29%) from 2020

Liabilities

Down

$3,003,769

Down $391,363 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$7,728,524

Down $651,880 (-7.8%) from 2020

Expenses

Down

$7,806,460

Down $636,415 (-7.5%) from 2020

Net Income

Down

-$77,936

Down $15,465 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$7,107,907
Liabilities$3,003,769
Net Assets$4,104,138
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$7,728,524
Expenses$7,806,460
Net Income-$77,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$7,730,947
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$3,725,718$3,655,729▼ $69,989
Accounts Receivable$2,013,707$1,663,994▼ $349,713
Savings and Temporary Cash Investments$556,879$1,514,446▲ $957,567
Prepaid Expenses and Deferred Charges$114,142$110,967▼ $3,175
Investments Other Securities$105,000$105,000→ $0
Pledges and Grants Receivable$46,486$30,000▼ $16,486
Cash and Non-Interest-Bearing Accounts$4,942$17,603▲ $12,661
Total Assets$6,577,042$7,107,907▲ $530,865
Other Assets Total$10,168$10,168→ $0
Liabilities
Tax Exempt Bond Liabilities$2,013,369$1,842,191▼ $171,178
Accounts Payable and Accrued Expenses$736,942$535,861▼ $201,081
Mortgage Notes Payable Secured by Investment Property$321,755$323,987▲ $2,232
Deferred Revenue$303,361$288,763▼ $14,598
Other Liabilities$19,705$12,967▼ $6,738
Total Liabilities$3,395,132$3,003,769▼ $391,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,125,424$4,064,138▲ $938,714
Net Assets With Donor Restrictions$56,486$40,000▼ $16,486
Total Net Assets Fund Balance$3,181,910$4,104,138▲ $922,228
Total Liabilities and Net Assets / Fund Balance$6,577,042$7,107,907▲ $530,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,902,420$3,143,017$6,045,437
Equipment$162,899$1,160,553$1,323,452
Land$590,410-$590,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,112-▲ $1,350-$11,462
2020$10,168-▼ $56-$10,112
2019$10,168---$10,168
2018-$10,000▲ $168-$10,168
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger BarnhartCEO Oct 2020 Through Feb 2021FT$27,352$1,875$29,227

Board Members and Trustees

NameTitle
Terry VargasonPresident
Amy CostelloDirector
Charlene AustinDirector
Kevin KinneyDirector
Ross NusserDirector
Shane MadsenDirector
Michelle De La RivaExec. Director Effective March 2021
Pamela BarkelyController Effective March 2021
Brad WilliamsSecretary
Steve KuhlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Telehealth PartnersTelehealth Services1501 42ND ST SUITE 120, West Des Moines, IA 50266$249,152
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,373
Program Service Revenue
$6,114,836
Investment Income
$1,864
Other Revenue
$55,451
All Other Contributions
$44,310
Change in Net Assets
$-77,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,728,524
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,002,587
Total Revenue per Audited Statements
$8,731,111
Total Revenue per Form 990
$7,728,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,305,271
Other Expenses$2,501,189
Total Fundraising Expense$8,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,794,594$534,107-$4,328,701
Occupancy$503,345$135,961-$639,306
Other Employee Benefits$416,635$65,347-$481,982
Fees for Services Other$84,183$355,070-$439,253
Payroll Taxes$317,019$46,936-$363,955
Depreciation Depletion$186,708$40,896$247$227,851
Other Expenses$65,357$29,525-$94,882
Current Officers, Directors, Trustees, and Key Employees$22,455$67,362-$89,817
Office Expenses$74,082$12,730-$86,812
All Other Expenses$18,617$41,848-$60,465
Pension Plan Contributions$35,282$5,534-$40,816
Fees for Services Legal-$38,519-$38,519
Fees for Services Accounting-$37,500-$37,500
Travel$6,001$7,237-$13,238
Advertising--$7,800$7,800
Interest-$1,973-$1,973
Insurance-$1,313-$1,313
Total Functional Expenses$6,256,760$1,541,653$8,047$7,806,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,808,883
Expenses per Audited Statements$7,806,460
Total Expenses per Form 990$7,806,460
Expenses Not Reported on Form 990$2,423
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
Capital Leases$11,697
Security Deposits$1,270

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$1,629,809$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Prelude behavioral services contracted with community & family resources to perform management duties effective march 1, 2021.”

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

“The executive director and controller review a draft version of the 990. The 990 is then submitted to the finance comittee 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
Michelle De La Riva
Title
Executive Director
Phone
3193514357
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle De La Riva
Formed
1964
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
189
Volunteers
8

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp forgiven in fy22 to be recognized on future 990. 1,000,164.”

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 2,423. Ppp forgiven in fy 2022 1,000,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 2,423.”

Schedule D Part XI and XII

“As of the date of filing the 990, the audit for the period ending june 30, 2021 is still in progress.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO OCT 2020 THROUGH FEB 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIR. EFFECTIVE MARCH 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER EFFECTIVE MARCH 2021
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01482063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07730947
IRS990/GrossRentsGrp/RealAmt013205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01313
IRS990/InsuranceGrp/TotalAmt01313
IRS990/InterestGrp/ManagementAndGeneralAmt01973
IRS990/InterestGrp/TotalAmt01973
IRS990/InvestmentIncomeGrp/ExclusionAmt01864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01864
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04303570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03725718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03655729
IRS990/LandBldgEquipCostOrOtherBssAmt07959299
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt02423
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/BOYAmt0321755
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323987
IRS990/NetAssetsOrFundBalancesBOYAmt03181910
IRS990/NetAssetsOrFundBalancesEOYAmt04104138
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010782
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010782
IRS990/NetUnrelatedBusTxblIncmAmt011472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03125424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04064138
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135961
IRS990/OccupancyGrp/ProgramServicesAmt0503345
IRS990/OccupancyGrp/TotalAmt0639306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012730
IRS990/OfficeExpensesGrp/ProgramServicesAmt074082
IRS990/OfficeExpensesGrp/TotalAmt086812
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010168
IRS990/OtherAssetsTotalGrp/EOYAmt010168
IRS990/OtherChangesInNetAssetsAmt01000164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481982
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1119245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229525
IRS990/OtherExpensesGrp/ProgramServicesAmt0404382
IRS990/OtherExpensesGrp/ProgramServicesAmt1258010
IRS990/OtherExpensesGrp/ProgramServicesAmt270090
IRS990/OtherExpensesGrp/ProgramServicesAmt365357
IRS990/OtherExpensesGrp/TotalAmt0404932
IRS990/OtherExpensesGrp/TotalAmt1258010
IRS990/OtherExpensesGrp/TotalAmt2189335
IRS990/OtherExpensesGrp/TotalAmt394882
IRS990/OtherLiabilitiesGrp/BOYAmt019705
IRS990/OtherLiabilitiesGrp/EOYAmt012967
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044669
IRS990/OtherRevenueTotalAmt044669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0534107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03794594
IRS990/OtherSalariesAndWagesGrp/TotalAmt04328701
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317019
IRS990/PayrollTaxesGrp/TotalAmt0363955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035282
IRS990/PensionPlanContributionsGrp/TotalAmt040816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046486
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110967
IRS990/PrincipalOfficerNm0MICHELLE DE LA RIVA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06114836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06114836
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02419272
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02562
IRS990/PYOtherExpensesAmt02442798
IRS990/PYOtherRevenueAmt026274
IRS990/PYProgramServiceRevenueAmt05932296
IRS990/PYRevenuesLessExpensesAmt0-62471
IRS990/PYSalariesCompEmpBnftPaidAmt06000077
IRS990/PYTotalExpensesAmt08442875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08380404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010782
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06114836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01514446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEDICAL RECORD FEES - 2016 AMOUNT: $ 260. 2017 AMOUNT: $ 475. 2018 AMOUNT: $ 632. 2019 AMOUNT: $ 175. 2020 AMOUNT: $ 43. VENDING MACHINE INCOME - 2016 AMOUNT: $ 5,232. 2017 AMOUNT: $ 4,842. 2018 AMOUNT: $ 4,318. 2019 AMOUNT: $ 3,328. 2020 AMOUNT: $ 1,381. TRAINING INCOME - 2016 AMOUNT: $ 325. 2018 AMOUNT: $ 25. OTHER MISCELLANEOUS INCOME - 2016 AMOUNT: $ 16,893. 2017 AMOUNT: $ 9,895. 2018 AMOUNT: $ 11,270. 2019 AMOUNT: $ 12,182. 2020 AMOUNT: $ 43,245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02419272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04996779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04828875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04704346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018505645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013690
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022676013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt018505645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02419272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04996779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04828875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04704346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018505645
IRS990ScheduleA/TotalSupportAmt018686383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052527
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02902420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03143017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06045437
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011462
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01160553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323452
IRS990ScheduleD/ExpensesNotReportedAmt02423
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,107,907
Liabilities
$3,003,769
Net assets
$4,104,138
Revenue
$7,728,524
Expenses
$7,806,460
Net income
-$77,936
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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