Civic Intelligence

Palouse Prairie Educational Organization Inc

990 • Fiscal year 2014 • EIN 20-8870679

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization Profilewww.palouseprairieschool.org
PO Box 951183843

(208) 882-3684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$625,206

Down $18,510 (-2.9%) from 2013

Net Assets

Up

$520,421

Up $78,228 (+18%) from 2013

Liabilities

Down

$104,785

Down $96,738 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$1,034,664

Up $95,972 (+10%) from 2013

Expenses

Up

$956,436

Up $42,281 (+4.6%) from 2013

Net Income

Up

$78,228

Up $53,691 (+219%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $601,560Liabilities 2011: $180,715Net Assets 2011: $420,8452011Assets 2012: $617,303Liabilities 2012: $199,647Net Assets 2012: $417,6562012Assets 2013: $643,716Liabilities 2013: $201,523Net Assets 2013: $442,1932013Assets 2014: $625,206Liabilities 2014: $104,785Net Assets 2014: $520,4212014Assets 2015: $670,625Liabilities 2015: $112,182Net Assets 2015: $558,4432015Assets 2016: $788,235Liabilities 2016: $149,365Net Assets 2016: $638,8702016Assets 2017: $917,496Liabilities 2017: $151,043Net Assets 2017: $766,4532017Assets 2018: $1,169,762Liabilities 2018: $146,463Net Assets 2018: $1,023,2992018Assets 2019: $3,245,030Liabilities 2019: $2,288,460Net Assets 2019: $956,5702019Assets 2020: $3,595,634Liabilities 2020: $2,544,626Net Assets 2020: $1,051,0082020Assets 2021: $3,601,699Liabilities 2021: $2,477,650Net Assets 2021: $1,124,0492021Assets 2022: $3,610,653Liabilities 2022: $2,425,688Net Assets 2022: $1,184,9652022Assets 2023: $3,735,524Liabilities 2023: $2,403,420Net Assets 2023: $1,332,1042023Assets 2024: $4,411,169Liabilities 2024: $2,543,905Net Assets 2024: $1,867,2642024Assets 2025: $4,759,884Liabilities 2025: $2,917,047Net Assets 2025: $1,842,8372025

Highlighted filing

2014

Assets$625,206
Liabilities$104,785
Net Assets$520,421
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $791,5992011Expenses 2012: $831,4972012Revenue 2013: $938,692Expenses 2013: $914,155Net Income 2013: $24,5372013Revenue 2014: $1,034,664Expenses 2014: $956,436Net Income 2014: $78,2282014Revenue 2015: $1,058,183Expenses 2015: $1,020,161Net Income 2015: $38,0222015Revenue 2016: $1,184,769Expenses 2016: $1,104,342Net Income 2016: $80,4272016Revenue 2017: $1,298,759Expenses 2017: $1,171,176Net Income 2017: $127,5832017Revenue 2018: $1,562,277Expenses 2018: $1,305,431Net Income 2018: $256,8462018Revenue 2019: $1,281,555Expenses 2019: $1,348,284Net Income 2019: -$66,7292019Revenue 2020: $1,630,733Expenses 2020: $1,536,295Net Income 2020: $94,4382020Revenue 2021: $1,728,176Expenses 2021: $1,655,135Net Income 2021: $73,0412021Revenue 2022: $1,870,988Expenses 2022: $1,810,072Net Income 2022: $60,9162022Revenue 2023: $2,214,400Expenses 2023: $2,067,261Net Income 2023: $147,1392023Revenue 2024: $2,732,354Expenses 2024: $2,197,194Net Income 2024: $535,1602024Revenue 2025: $2,301,640Expenses 2025: $2,312,360Net Income 2025: -$10,7202025

Highlighted filing

2014

Revenue$1,034,664
Expenses$956,436
Net Income$78,228
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,034,664
Mission and Program Overview

Mission

To provide elementary education to kindergarten through eight grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,900$281,795▼ $50,105
Land, Buildings, and Equipment, Net$278,525$274,258▼ $4,267
Accounts Receivable$21,960$57,456▲ $35,496
Prepaid Expenses and Deferred Charges$10,394$11,295▲ $901
Intangible Assets$937$0▼ $937
Inventories for Sale or Use-$402-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$643,716$625,206▼ $18,510
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$100,829$104,785▲ $3,956
Other Liabilities$100,694--
Total Liabilities$201,523$104,785▼ $96,738
Net Assets / Fund Balance
Unrestricted Net Assets$442,193$520,421▲ $78,228
Total Net Assets Fund Balance$442,193$520,421▲ $78,228
Total Liabilities and Net Assets / Fund Balance$643,716$625,206▼ $18,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,258$38,728$312,986
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian GardnerBoard Chair
Amy BallBoard Member
Della BaylyBoard Member
Greg LarsonSecretary
Sara DemingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,736
Program Service Revenue
$112,045
Investment Income
$883
Other Revenue
$0
All Other Contributions
$26,977
Change in Net Assets
$78,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,607
Other Expenses$293,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,332$119,577-$516,909
Other Employee Benefits$112,159$33,539-$145,698
Other Expenses$27,178$4,419-$31,597
Depreciation Depletion$10,704--$10,704
Interest$4,852--$4,852
Total Functional Expenses$630,029$326,407$0$956,436
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be provided upon request.”

Filing and Contact Details

Filer

EIN
20-8870679
Phone
2088823684

Signing Officer

Name
Brian Gardner
Title
Board Chair
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
33

Preparer

Preparer
Cade L Konen
Phone
2088825547
Raw XML Appendix374 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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643716
IRS990/TotalAssetsEOYAmt0625206
IRS990/TotalAssetsGrp/BOYAmt0643716
IRS990/TotalAssetsGrp/EOYAmt0625206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921736
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630029
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201523
IRS990/TotalLiabilitiesEOYAmt0104785
IRS990/TotalLiabilitiesGrp/BOYAmt0201523
IRS990/TotalLiabilitiesGrp/EOYAmt0104785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0520421
IRS990/TotalProgramServiceExpensesAmt0630029
IRS990/TotalProgramServiceRevenueAmt0112045
IRS990/TotalRevenueGrp/ExclusionAmt0883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625206
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0520421
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palouseprairieschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PALOUSE PRAIRIE
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0208870679
ReturnHeader/Filer/PhoneNum02088823684
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9511
ReturnHeader/Filer/USAddress/City0MOSCOW
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade L Konen
ReturnHeader/ReturnTs02014-10-15T13:27:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,206
Liabilities
$104,785
Net assets
$520,421
Revenue
$1,034,664
Expenses
$956,436
Net income
$78,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.92$1.84$2.30$2.31$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.41$2.54$1.87$2.73$2.20$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.74$2.40$1.33$2.21$2.07$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.43$1.18$1.87$1.81$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.48$1.12$1.73$1.66$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.60$2.54$1.05$1.63$1.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.25$2.29$0.96$1.28$1.35$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$1.56$1.31$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.30$1.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.64$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.10$0.52$1.03$0.96$0.08
2013Summary only. Only limited summary data is available for this year.$0.64$0.20$0.44$0.94$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.42$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.18$0.42$0.79