Civic Intelligence

Prairie Ridge Integrated Behavioral Healthcare

990 • Fiscal year 2020 • EIN 42-0947309

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.PRAIRIERIDGE.NET

View Organization Page

320 N Eisenhower AveMason City, IA 50402-1338

(641) 424-2391

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$143,108

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$22,617,981

Down $10,822 (-0.0%) from 2019

Net Assets

Down

$20,947,988

Down $1,035,198 (-4.7%) from 2019

Liabilities

Up

$1,669,993

Up $1,024,376 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin18th percentile

Revenue

Down

$7,394,007

Down $1,659,881 (-18%) from 2019

Expenses

Up

$8,172,237

Up $321,651 (+4.1%) from 2019

Net Income

Down

-$778,230

Down $1,981,532 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $14,720,477Liabilities 2011: $287,339Net Assets 2011: $14,433,1382011Assets 2012: $14,964,166Liabilities 2012: $297,060Net Assets 2012: $14,667,1062012Assets 2013: $16,227,006Liabilities 2013: $407,125Net Assets 2013: $15,819,8812013Assets 2014: $18,253,258Liabilities 2014: $287,666Net Assets 2014: $17,965,5922014Assets 2015: $19,155,098Liabilities 2015: $385,453Net Assets 2015: $18,769,6452015Assets 2016: $19,280,784Liabilities 2016: $330,826Net Assets 2016: $18,949,9582016Assets 2017: $22,268,301Liabilities 2017: $1,997,258Net Assets 2017: $20,271,0432017Assets 2018: $21,671,871Liabilities 2018: $699,618Net Assets 2018: $20,972,2532018Assets 2019: $22,628,803Liabilities 2019: $645,617Net Assets 2019: $21,983,1862019Assets 2020: $22,617,981Liabilities 2020: $1,669,993Net Assets 2020: $20,947,9882020Assets 2021: $24,744,498Liabilities 2021: $1,638,670Net Assets 2021: $23,105,8282021Assets 2022: $24,341,272Liabilities 2022: $1,214,194Net Assets 2022: $23,127,0782022Assets 2023: $26,028,773Liabilities 2023: $1,278,927Net Assets 2023: $24,749,8462023

Highlighted filing

2020

Assets$22,617,981
Liabilities$1,669,993
Net Assets$20,947,988
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,531,490Expenses 2011: $2,717,673Net Income 2011: $813,8172011Expenses 2012: $3,287,4702012Expenses 2013: $3,713,9622013Revenue 2014: $4,907,079Expenses 2014: $4,083,431Net Income 2014: $823,6482014Revenue 2015: $5,661,827Expenses 2015: $4,575,449Net Income 2015: $1,086,3782015Revenue 2016: $6,176,007Expenses 2016: $5,071,043Net Income 2016: $1,104,9642016Revenue 2017: $5,802,969Expenses 2017: $4,715,202Net Income 2017: $1,087,7672017Revenue 2018: $8,916,160Expenses 2018: $8,338,741Net Income 2018: $577,4192018Revenue 2019: $9,053,888Expenses 2019: $7,850,586Net Income 2019: $1,203,3022019Revenue 2020: $7,394,007Expenses 2020: $8,172,237Net Income 2020: -$778,2302020Revenue 2021: $9,332,236Expenses 2021: $8,618,863Net Income 2021: $713,3732021Revenue 2022: $12,778,988Expenses 2022: $11,615,237Net Income 2022: $1,163,7512022Revenue 2023: $15,338,561Expenses 2023: $13,857,913Net Income 2023: $1,480,6482023

Highlighted filing

2020

Revenue$7,394,007
Expenses$8,172,237
Net Income-$778,230
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$7,787,558
Mission and Program Overview

Mission

The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,737,444$10,150,919▼ $586,525
Investments in Publicly Traded Securities$6,694,670$6,667,446▼ $27,224
Savings and Temporary Cash Investments$3,703,871$4,689,216▲ $985,345
Accounts Receivable$1,299,020$894,087▼ $404,933
Cash and Non-Interest-Bearing Accounts$109,297$115,539▲ $6,242
Prepaid Expenses and Deferred Charges$84,501$100,774▲ $16,273
Total Assets$22,628,803$22,617,981▼ $10,822
Liabilities
Other Liabilities-$982,100-
Accounts Payable and Accrued Expenses$645,617$687,893▲ $42,276
Total Liabilities$645,617$1,669,993▲ $1,024,376
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,983,186$20,947,988▼ $1,035,198
Total Net Assets Fund Balance$21,983,186$20,947,988▼ $1,035,198
Total Liabilities and Net Assets / Fund Balance$22,628,803$22,617,981▼ $10,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,049,367$3,183,189$12,232,556
Equipment$712,238$1,191,371$1,903,609
Leasehold Improvements$389,314$394,107$783,421
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrie YoungExecutive DiFT$135,008$8,100$143,108
Mike HuismanFiscal OfficFT$92,745$5,565$98,310

Board Members and Trustees

NameTitle
Tom MartinPresident
Amie OttoDirector
Betty MccarthyDirector
Don ChristensenDirector
Jo Ellen SteilDirector
Joel VoaklanderDirector
Mike MckelveyDirector
Pam WymoreDirector
Rachel McguireDirector
Dan BarrettSecretary
John LanderTreasurer
Stephen WolfeTreasurer
John FallisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,918,420
Program Service Revenue
$5,199,138
Investment Income
$276,449
Other Revenue
$0
All Other Contributions
$20,368
Change in Net Assets
$-778,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,394,007
Revenue Not Reported on Form 990
$-256,968
Total Revenue per Audited Statements
$7,137,039
Total Revenue per Form 990
$7,394,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,584,745
Other Expenses$2,587,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,949$1,051,687-$4,662,636
Depreciation Depletion$345,358$366,979-$712,337
Fees for Services Other$474,046$143,989-$618,035
Payroll Taxes$277,636$92,344-$369,980
All Other Expenses$178,015$114,582-$292,597
Pension Plan Contributions$191,688$61,282-$252,970
Current Officers, Directors, Trustees, and Key Employees$71,690$171,033-$242,723
Occupancy$145,701$31,243-$176,944
Other Expenses$63,854$34,168-$98,022
Travel$45,116$18,721-$63,837
Other Employee Benefits$41,640$14,796-$56,436
Insurance$31,706$20,419-$52,125
Office Expenses$11,926$33,626-$45,552
Fees for Services Accounting-$14,500-$14,500
Fees for Services Legal-$700-$700
Total Functional Expenses$5,758,685$2,413,552$0$8,172,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,172,237
Total Expenses per Audited Statements$8,172,237
Total Expenses per Form 990$8,172,237
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
Forgivable Ppp Loan$982,100
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
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, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the executive director, fiscal director and made available to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“In january of each year, board members and senior staff update an "annual conflict disclosure questionnaire". Board members and staff are encouraged to disclose conflicts as they arise as well as disclose those situations that are evolving that may result in a conflict. Each agent, officer, employee and subcontractor is responsible to report any noncompliance to the president of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual performance evaluation of the executive director. The executive director's salary is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available through guidestar.org and upon request with contact information listed on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Prairie Ridge Integrated Behavioral
EIN
42-0947309
Phone
6414242391
Address
320 N EISENHOWER AVE, MASON CITY, IA 50402-1338

Signing Officer

Name
Lorrie Young
Title
Executive Director
Phone
6414242391
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorrie Young
Formed
1969
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
13

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Kristi a Wick CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The prairie ridge mission is to reduce the impact of drug and alcohol abuse upon the affected individuals, families and communities of north iowa. Over the years, the agency has expanded its services and includes prevention and treatment of the abuse of alcohol, tobacco and other drugs, servicing both adolescents and adults.”

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IRS990/GrossReceiptsAmt07787558
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IRS990/IndependentVotingMemberCnt011
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020419
IRS990/InsuranceGrp/ProgramServicesAmt031706
IRS990/InsuranceGrp/TotalAmt052125
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0247197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06694670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06667446
IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt010737444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010150919
IRS990/LandBldgEquipCostOrOtherBssAmt014919586
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0392642
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRAIRIE RIDGE MISSION IS TO REDUCE THE IMPACT OF DRUG AND ALCOHOL ABUSE UPON THE AFFECTED INDIVIDUALS, FAMILIES AND COMMUNITIES OF NORTH IOWA. OVER THE YEARS, THE AGENCY HAS EXPANDED ITS SERVICES AND INCLUDES PREVENTION AND TREATMENT OF THE ABUSE OF ALCOHOL, TOBACCO AND OTHER DRUGS, SERVICING BOTH ADOLESCENTS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt020947988
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029252
IRS990/NetUnrlzdGainsLossesInvstAmt0-256968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021983186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020947988
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IRS990/OccupancyGrp/ManagementAndGeneralAmt031243
IRS990/OccupancyGrp/ProgramServicesAmt0145701
IRS990/OccupancyGrp/TotalAmt0176944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033626
IRS990/OfficeExpensesGrp/ProgramServicesAmt011926
IRS990/OfficeExpensesGrp/TotalAmt045552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056436
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134168
IRS990/OtherExpensesGrp/ProgramServicesAmt023402
IRS990/OtherExpensesGrp/ProgramServicesAmt1127946
IRS990/OtherExpensesGrp/ProgramServicesAmt2118012
IRS990/OtherExpensesGrp/ProgramServicesAmt363854
IRS990/OtherExpensesGrp/TotalAmt0266885
IRS990/OtherExpensesGrp/TotalAmt1127946
IRS990/OtherExpensesGrp/TotalAmt2118012
IRS990/OtherExpensesGrp/TotalAmt398022
IRS990/OtherLiabilitiesGrp/EOYAmt0982100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01051687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03610949
IRS990/OtherSalariesAndWagesGrp/TotalAmt04662636
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277636
IRS990/PayrollTaxesGrp/TotalAmt0369980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061282
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0191688
IRS990/PensionPlanContributionsGrp/TotalAmt0252970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100774
IRS990/PrincipalOfficerNm0LORRIE YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORRECTIONAL OWI PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05134725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05134725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164413
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PRAIRIE RIDGE PROVIDES RESIDENTIAL TREATMENT TO SUBSTANCE ABUSERS. 8,878 DAILY UNITS WERE PROVIDED IN THE CURRENT FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01920665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01730408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02175803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0581199
IRS990/PYOtherExpensesAmt02721890
IRS990/PYProgramServiceRevenueAmt06296886
IRS990/PYRevenuesLessExpensesAmt01203302
IRS990/PYSalariesCompEmpBnftPaidAmt05128696
IRS990/PYTotalExpensesAmt07850586
IRS990/PYTotalRevenueAmt09053888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-778230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03468730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03703871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04689216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01918420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02175803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02051019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01720813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01753681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09619736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0247197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0308764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0346630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272799
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01514568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05199138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06296886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06376197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03472100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03617890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024962211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0247197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0308764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0346630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01514568
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.95090
IRS990ScheduleA/PublicSupportTotal509Amt034581947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07117558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08472689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08427216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05192913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05371571
IRS990ScheduleA/Total509Grp/TotalAmt034581947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07364755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08781453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08766394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05539543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05644370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036096515
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09049367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03183189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012232556
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01191371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01903609
IRS990ScheduleD/ExpensesSubtotalAmt08172237
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0389314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0394107
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0783421
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-256968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0982100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-256968
IRS990ScheduleD/RevenueSubtotalAmt07394007

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,617,981
Liabilities
$1,669,993
Net assets
$20,947,988
Revenue
$7,394,007
Expenses
$8,172,237
Net income
-$778,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$26.0$1.28$24.7$15.3$13.9$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$1.21$23.1$12.8$11.6$1.16
2021Summary only. Only limited summary data is available for this year.$24.7$1.64$23.1$9.33$8.62$0.71
2020Detailed filing. Detailed filing data is available for this year.$22.6$1.67$20.9$7.39$8.17$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.65$22.0$9.05$7.85$1.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.70$21.0$8.92$8.34$0.58
2017Summary only. Only limited summary data is available for this year.$22.3$2.00$20.3$5.80$4.72$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.33$18.9$6.18$5.07$1.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.39$18.8$5.66$4.58$1.09
2014Summary only. Only limited summary data is available for this year.$18.3$0.29$18.0$4.91$4.08$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.41$15.8$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.30$14.7$3.29
2011Summary only. Only limited summary data is available for this year.$14.7$0.29$14.4$3.53$2.72$0.81