Civic Intelligence

Prelude Behavioral Services

990 • Fiscal year 2022 • EIN 42-0946031

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileN/A

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

69th percentile

0.32x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$8,285,562

Up $1,177,655 (+17%) from 2021

Net Assets

Up

$5,674,061

Up $1,569,923 (+38%) from 2021

Liabilities

Down

$2,611,501

Down $392,268 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$9,176,814

Up $1,448,290 (+19%) from 2021

Expenses

Down

$7,606,346

Down $200,114 (-2.6%) from 2021

Net Income

Up

$1,570,468

Up $1,648,404 (+2115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$8,285,562
Liabilities$2,611,501
Net Assets$5,674,061
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$9,176,814
Expenses$7,606,346
Net Income$1,570,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,177,700
Mission and Program Overview

Mission

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

Provide comprehensive substance abuse and behavioral health services to iowans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,655,729$3,690,256▲ $34,527
Savings and Temporary Cash Investments$1,514,446$2,359,014▲ $844,568
Accounts Receivable$1,663,994$1,951,045▲ $287,051
Cash and Non-Interest-Bearing Accounts$17,603$165,407▲ $147,804
Investments Other Securities$105,000$105,000→ $0
Pledges and Grants Receivable$30,000--
Prepaid Expenses and Deferred Charges$110,967$4,883▼ $106,084
Total Assets$7,107,907$8,285,562▲ $1,177,655
Other Assets Total$10,168$9,957▼ $211
Liabilities
Tax Exempt Bond Liabilities$1,842,191$1,819,563▼ $22,628
Accounts Payable and Accrued Expenses$535,861$580,611▲ $44,750
Deferred Revenue$288,763--
Mortgage Notes Payable Secured by Investment Property$323,987$180,876▼ $143,111
Other Liabilities$12,967$30,451▲ $17,484
Total Liabilities$3,003,769$2,611,501▼ $392,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,064,138$5,664,061▲ $1,599,923
Net Assets With Donor Restrictions$40,000$10,000▼ $30,000
Total Net Assets Fund Balance$4,104,138$5,674,061▲ $1,569,923
Total Liabilities and Net Assets / Fund Balance$7,107,907$8,285,562▲ $1,177,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,803,158$3,286,984$6,090,142
Equipment$296,688$1,245,968$1,542,656
Land$590,410-$590,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,462-▼ $1,505-$9,957
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 Pay22nd percentile

Board Members and Trustees

NameTitle
Charlene AustinPresident
Shane MadsenVice President
Michelle De La RivaExecutive Director
Pam BarkleyController
Kim JonesMember
Ross NusserSecretary
Steve KuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,095,715
Program Service Revenue
$6,043,943
Investment Income
$2,669
Other Revenue
$34,487
All Other Contributions
$8,312
Change in Net Assets
$1,570,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,176,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,846
Total Revenue per Audited Statements
$9,189,660
Total Revenue per Form 990
$9,176,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,807,746
Other Expenses$2,798,600
Total Fundraising Expense$6,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,357,425$232,512-$3,589,937
Fees for Services Other$984,663$213,419-$1,198,082
Other Employee Benefits$555,782$207,760-$763,542
Payroll Taxes$322,003$53,100-$375,103
Occupancy$284,483$43,884-$328,367
Depreciation Depletion$156,282$73,097-$229,379
All Other Expenses$147,721$52,923-$200,644
Insurance$96,884$17,097-$113,981
Other Expenses$10,921$73,948-$84,869
Pension Plan Contributions$43,959$35,205-$79,164
Interest$42,700$7,537-$50,237
Fees for Services Accounting$3,600$39,004-$42,604
Travel$29,717$2,565-$32,282
Advertising$12,421-$6,760$19,181
Total Functional Expenses$6,531,015$1,068,571$6,760$7,606,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,619,737
Expenses per Audited Statements$7,606,346
Total Expenses per Form 990$7,606,346
Expenses Not Reported on Form 990$13,391
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
Uneared Revenue$29,181
Security Deposits$1,270

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,472,000$3,397,847$1,801,932$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
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 preform management duties.”

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

“The executive director and controller review a draft version on 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 filling.”

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 baord 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 had 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 relevant experience. 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 availible 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
Pam Barkley
Title
Controller
Phone
3193514357
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Barkley
Formed
1964
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
189
Volunteers
5

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Murray a Stanley CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 984,663. Management and general expenses 213,419. Fundraising expenses 0. Total expenses 1,198,082.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 525 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE SUBSTANCE ABUSE AND BEHAVIORAL HEALTH SERVICES TO IOWANS.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015172
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015172
IRS990/NetUnrelatedBusTxblIncmAmt014172
IRS990/NetUnrlzdGainsLossesInvstAmt0-545
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04064138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05664061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043884
IRS990/OccupancyGrp/ProgramServicesAmt0284483
IRS990/OccupancyGrp/TotalAmt0328367
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010168
IRS990/OtherAssetsTotalGrp/EOYAmt09957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0763542
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273948
IRS990/OtherExpensesGrp/ProgramServicesAmt0210408
IRS990/OtherExpensesGrp/ProgramServicesAmt1175360
IRS990/OtherExpensesGrp/ProgramServicesAmt296686
IRS990/OtherExpensesGrp/ProgramServicesAmt310921
IRS990/OtherExpensesGrp/TotalAmt0210408
IRS990/OtherExpensesGrp/TotalAmt1186021
IRS990/OtherExpensesGrp/TotalAmt2102545
IRS990/OtherExpensesGrp/TotalAmt384869
IRS990/OtherLiabilitiesGrp/BOYAmt012967
IRS990/OtherLiabilitiesGrp/EOYAmt030451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019315
IRS990/OtherRevenueTotalAmt019315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03357425
IRS990/OtherSalariesAndWagesGrp/TotalAmt03589937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322003
IRS990/PayrollTaxesGrp/TotalAmt0375103
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043959
IRS990/PensionPlanContributionsGrp/TotalAmt079164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04883
IRS990/PrincipalOfficerNm0PAM BARKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623410
IRS990/ProgramServiceRevenueGrp/BusinessCd1623410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE ASSISTANCE CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05949833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05949833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01556373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01864
IRS990/PYOtherExpensesAmt02501189
IRS990/PYOtherRevenueAmt055451
IRS990/PYProgramServiceRevenueAmt06114836
IRS990/PYRevenuesLessExpensesAmt0-77936
IRS990/PYSalariesCompEmpBnftPaidAmt05305271
IRS990/PYTotalExpensesAmt07806460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07728524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01570468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015172
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06043943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01514446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02359014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03095715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01556373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02419272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04996779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04828875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016897014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025658779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt044669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015685
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015212
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt016897014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03095715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01556373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02419272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04996779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04828875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016897014
IRS990ScheduleA/TotalSupportAmt017079566
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010782
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02803158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03286984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06090142
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011462
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09957
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-56
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010168
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012505
IRS990ScheduleD/DonatedServicesUseFcltsAmt012505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0296688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01245968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01542656
IRS990ScheduleD/ExpensesNotReportedAmt013391
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07606346
IRS990ScheduleD/LandGrp/BookValueAmt0590410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590410
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-545
IRS990ScheduleD/OtherExpensesIncludedAmt0886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARED REVENUE
IRS990ScheduleD/OtherRevenueAmt0886
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.13000
IRS990ScheduleD/RevenueNotReportedAmt012846
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09176814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03690256
IRS990ScheduleD/TotalExpensesPerForm990Amt07606346
IRS990ScheduleD/TotalLiabilityAmt030451
IRS990ScheduleD/TotalRevenuePerForm990Amt09176814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09189660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07619737
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02010-12-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0521699886
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,285,562
Liabilities
$2,611,501
Net assets
$5,674,061
Revenue
$9,176,814
Expenses
$7,606,346
Net income
$1,570,468
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
2022Detailed filing. Detailed filing data is available for this year.$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
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