Civic Intelligence

Prairie Ridge Integrated Behavioral Healthcare

990 • Fiscal year 2021 • EIN 42-0947309

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PRAIRIERIDGE.NET

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320 N Eisenhower AveMason City, IA 50401

(641) 424-2391

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

7.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$156,490

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

49th percentile

9.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

26%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$24,744,498

Flat from 2021

Net Assets

Flat

$23,105,828

Flat from 2021

Liabilities

Flat

$1,638,670

Flat from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Flat

$9,332,236

Flat from 2021

Expenses

Flat

$8,618,863

Flat from 2021

Net Income

Flat

$713,373

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2021

Assets$24,744,498
Liabilities$1,638,670
Net Assets$23,105,828
Open 2021 Filing

Operations Trend

Revenue Growth66th 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 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

2021

Revenue$9,332,236
Expenses$8,618,863
Net Income$713,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$9,683,004
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$10,150,919$9,832,782▼ $318,137
Investments in Publicly Traded Securities$6,667,446$8,449,980▲ $1,782,534
Savings and Temporary Cash Investments$4,689,216$4,621,720▼ $67,496
Accounts Receivable$894,087$1,630,259▲ $736,172
Prepaid Expenses and Deferred Charges$100,774$109,187▲ $8,413
Cash and Non-Interest-Bearing Accounts$115,539$100,570▼ $14,969
Total Assets$22,617,981$24,744,498▲ $2,126,517
Liabilities
Other Liabilities$982,100$881,685▼ $100,415
Accounts Payable and Accrued Expenses$687,893$756,985▲ $69,092
Total Liabilities$1,669,993$1,638,670▼ $31,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,947,988$23,105,828▲ $2,157,840
Total Net Assets Fund Balance$20,947,988$23,105,828▲ $2,157,840
Total Liabilities and Net Assets / Fund Balance$22,617,981$24,744,498▲ $2,126,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,670,947$3,590,202$12,261,149
Equipment$739,137$1,402,215$2,141,352
Leasehold Improvements$422,698$441,859$864,557
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorrie YoungExecutive DiFT$147,632$8,858$156,490
Lorrie YoungExecutive Director-$147,632$8,858$156,490
Mike HuismanFiscal OfficFT$103,890$6,233$110,123

Board Members and Trustees

NameTitle
Tom MartinPresident
Amie OttoDirector
Betty MccarthyDirector
Danny MillerDirector
Jo Ellen SteilDirector
Joel VoaklanderDirector
Mike MckelveyDirector
Pam WymoreDirector
Rachel McguireDirector
John LanderTreasurer
John FallisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,721,003
Program Service Revenue
$5,252,184
Investment Income
$359,049
Other Revenue
$0
All Other Contributions
$22,433
Change in Net Assets
$713,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,332,236
Revenue Not Reported on Form 990
$1,444,467
Total Revenue per Audited Statements
$10,776,703
Total Revenue per Form 990
$9,332,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,729,485
Other Expenses$2,889,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,727,523$1,032,153-$4,759,676
Depreciation Depletion$323,014$370,857-$693,871
Fees for Services Other$439,900$196,917-$636,817
All Other Expenses$334,803$128,972-$463,775
Payroll Taxes$279,271$89,056-$368,327
Pension Plan Contributions$201,265$64,764-$266,029
Current Officers, Directors, Trustees, and Key Employees$74,274$180,701-$254,975
Occupancy$157,172$29,892-$187,064
Other Expenses$124,771$293,307-$124,771
Other Employee Benefits$45,475$35,003-$80,478
Travel$37,961$22,600-$60,561
Insurance$19,343$38,347-$57,690
Office Expenses$12,835$41,494-$54,329
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal-$175-$175
Total Functional Expenses$6,078,625$2,540,238$0$8,618,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,618,867
Expenses per Audited Statements$8,618,863
Total Expenses per Form 990$8,618,863
Expenses Not Reported on Form 990$4
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$881,685
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 50401

Signing Officer

Name
Lorrie Young
Title
Executive Director
Phone
6414242391
Signed
2022-05-16
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
132
Volunteers
11

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management annually makes an appropriate evaluation of any uncertain income tax positions based upon current statutes in completing these financial statements and the notes to the financial statements. As of june 30, 2021, management believes that there were no uncertain income tax positions for which a material change in the unrecognized effect would be reasonably possible within the next 12 months.”

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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.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035003
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080478
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293307
IRS990/OtherExpensesGrp/ProgramServicesAmt023572
IRS990/OtherExpensesGrp/ProgramServicesAmt1147348
IRS990/OtherExpensesGrp/ProgramServicesAmt2130098
IRS990/OtherExpensesGrp/ProgramServicesAmt3124771
IRS990/OtherExpensesGrp/TotalAmt0316879
IRS990/OtherExpensesGrp/TotalAmt1147348
IRS990/OtherExpensesGrp/TotalAmt2130098
IRS990/OtherExpensesGrp/TotalAmt3124771
IRS990/OtherLiabilitiesGrp/BOYAmt0982100
IRS990/OtherLiabilitiesGrp/EOYAmt0881685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01032153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03727523
IRS990/OtherSalariesAndWagesGrp/TotalAmt04759676
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279271
IRS990/PayrollTaxesGrp/TotalAmt0368327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0201265
IRS990/PensionPlanContributionsGrp/TotalAmt0266029
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109187
IRS990/PrincipalOfficerNm0LORRIE YOUNG
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CORRECTIONAL OWI PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05178883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173301
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173301
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL SERVICES - PRAIRIE RIDGE PROVIDES RESIDENTIAL TREATMENT TO SUBSTANCE ABUSERS. 8,568 DAILY UNITS WERE PROVIDED IN THE CURRENT FISCAL YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01753156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01918420
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-778230
IRS990/PYSalariesCompEmpBnftPaidAmt05584745
IRS990/PYTotalExpensesAmt08172237
IRS990/PYTotalRevenueAmt07394007
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0713373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03499028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04689216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04621720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03721003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01918420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02175803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02051019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01720813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011587058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0247197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0346630
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05252184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05199138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06296886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06376197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03472100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026596505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0248279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0247197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0346630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01490048
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt038183563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08973187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07117558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08472689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08427216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05192913
IRS990ScheduleA/Total509Grp/TotalAmt038183563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09221466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07364755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08781453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08766394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05539543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039673611
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08670947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03590202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012261149
IRS990ScheduleD/EquipmentGrp/BookValueAmt0739137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01402215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02141352
IRS990ScheduleD/ExpensesNotReportedAmt04
IRS990ScheduleD/ExpensesSubtotalAmt08618863
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0864557
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01444467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0881685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FORGIVABLE PPP LOAN
IRS990ScheduleD/PriorYearAdjustmentsAmt04
IRS990ScheduleD/RevenueNotReportedAmt01444467
IRS990ScheduleD/RevenueSubtotalAmt09332236
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2021, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt0881685
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,744,498
Liabilities
$1,638,670
Net assets
$23,105,828
Revenue
$9,332,236
Expenses
$8,618,863
Net income
$713,373
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
2021Detailed filing. Detailed filing data is available for this year.$24.7$1.64$23.1$9.33$8.62$0.71
2021Summary only. Only limited summary data is available for this year.$24.7$1.64$23.1$9.33$8.62$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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