Civic Intelligence

Pratt Educational Services Inc

990EZ • Fiscal year 2011 • EIN 03-0451592

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization Profilepratteducationalservices.com
260 Northland Blvd45246
Siviq Scores

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

Liabilities / Assets

96th percentile

1.69x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$20,931

No earlier filing loaded for comparison.

Net Assets

-$14,479

No earlier filing loaded for comparison.

Liabilities

$35,410

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

$57,257

No earlier filing loaded for comparison.

Expenses

$56,940

No earlier filing loaded for comparison.

Net Income

$317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2011: $20,931Liabilities 2011: $35,410Net Assets 2011: -$14,4792011Assets 2018: $492Liabilities 2018: $0Net Assets 2018: $4922018

Highlighted filing

2011

Assets$20,931
Liabilities$35,410
Net Assets-$14,479
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $57,257Expenses 2011: $56,940Net Income 2011: $3172011Revenue 2018: $58,438Expenses 2018: $60,792Net Income 2018: -$2,3542018

Highlighted filing

2011

Revenue$57,257
Expenses$56,940
Net Income$317
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational services at risk children

Filing and Contact Details

Filer

EIN
03-0451592
Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111
IRS990EZ/CashSavingsAndInvestments/EOY0317
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0317
IRS990EZ/FeesAndOthPymtToIndContractors03301
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057257
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-14796
IRS990EZ/NetAssetsOrFundBalancesBOY0-14796
IRS990EZ/NetAssetsOrFundBalances/EOY0-14479
IRS990EZ/NetAssetsOrFundBalancesEOY0-14479
IRS990EZ/OccupancyRentUtilitiesAndMaint04137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106930 WEISS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116930 WEISS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121397 LONGARCE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOREST PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10GILLIAN PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER A PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE T ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC. / TRES.
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020614
IRS990EZ/OtherAssetsTotal/EOY020614
IRS990EZ/OtherExpensesTotal034932
IRS990EZ/OtherRevenueTotal07561
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SERVICES AT RISK CHILDREN
IRS990EZ/PrintingPublicationsPostage0940
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CDA CHILD DEVELOPMENT PROGRAM - STUDENT CEU TRAINING - STUDENT, INSERVICE TRAINING STUDENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056626
IRS990EZ/ProgramServiceRevenue049696
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013630
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035521
IRS990EZ/SumOfTotalLiabilities/EOY035410
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106930 WEISS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045247
IRS990EZ/TheBooksAreInCareOf/NamePerson0GILLIAN PRATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137295300
IRS990EZ/TotalAssets/BOY020725
IRS990EZ/TotalAssets/EOY020931
IRS990EZ/TotalExpenses056940
IRS990EZ/TotalProgramServiceExpenses056626
IRS990EZ/TotalRevenue057257
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pratteducationalservices.com
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0HAVE BY - LAWS, EMPLOYMENT & ENROLLMENT APPLICATIONS. HAVE NOT BEEN ADVERTISING. DISTRIBUTED WRITTEN QUESTIONNAIRES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0LOANS 7561.
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION 960. OFFICE SUPPLIES 3127. TELEPHONE & INTERNET 2854. INSURANCE 380. REFUNDS 1050. CREDIT CARD 19738. STORAGE UNIT 1307. EDUCATION SUPPLIES 1362. DONATION 45. LOAN 2560. TEXTBOOKS & APPLICATION PACKETS WEBSITE 299. BANK FEES 157. INTEREST & FEES 1093.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030451592
ReturnHeader/Filer/Name/BusinessNameLine10PRATT EDUCATIONAL SERVICES INC
ReturnHeader/Filer/NameControl0PRAT
ReturnHeader/Filer/Phone05137295300
ReturnHeader/Filer/USAddress/AddressLine10260 NORTHLAND BLVD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045246
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0GILLIAN PRATT
ReturnHeader/Officer/Phone05137295300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107811 HAMILTON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452313105
ReturnHeader/Preparer/Name0ROBERT L HALL
ReturnHeader/Preparer/Phone05135214255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T15:42:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,931
Liabilities
$35,410
Net assets
-$14,479
Revenue
$57,257
Expenses
$56,940
Net income
$317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$58.4$60.8$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$35.4$14.5$57.3$56.9$0.32