Civic Intelligence

Palouse Prairie Educational Organization Inc

990 • Fiscal year 2015 • EIN 20-8870679

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization Profilewww.palouseprairieschool.org
PO Box 9511Moscow, ID 83843

(208) 882-3684

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$670,625

Up $45,419 (+7.3%) from 2014

Net Assets

Up

$558,443

Up $38,022 (+7.3%) from 2014

Liabilities

Up

$112,182

Up $7,397 (+7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$1,058,183

Up $23,519 (+2.3%) from 2014

Expenses

Up

$1,020,161

Up $63,725 (+6.7%) from 2014

Net Income

Down

$38,022

Down $40,206 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$670,625
Liabilities$112,182
Net Assets$558,443
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$1,058,183
Expenses$1,020,161
Net Income$38,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,058,183
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$281,795$345,105▲ $63,310
Land, Buildings, and Equipment, Net$274,258$292,274▲ $18,016
Accounts Receivable$57,456$23,715▼ $33,741
Prepaid Expenses and Deferred Charges$11,295$9,500▼ $1,795
Inventories for Sale or Use$402$31▼ $371
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-
Intangible Assets-$0-
Total Assets$625,206$670,625▲ $45,419
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$104,785$112,182▲ $7,397
Total Liabilities$104,785$112,182▲ $7,397
Net Assets / Fund Balance
Unrestricted Net Assets$520,421$558,443▲ $38,022
Total Net Assets Fund Balance$520,421$558,443▲ $38,022
Total Liabilities and Net Assets / Fund Balance$625,206$670,625▲ $45,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,274$49,148$341,422
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian GardnerBoard Chair
Amy BallBoard Member
Carol BogdenBoard Member
Della BaylyBoard Member
Jessica LongBoard Member
Greg LarsonSecretary
Zac CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$986,388
Program Service Revenue
$70,937
Investment Income
$858
Other Revenue
$0
All Other Contributions
$19,576
Change in Net Assets
$38,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,423
Other Expenses$319,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,115$127,405-$543,520
Other Employee Benefits$121,947$34,956-$156,903
Other Expenses$45,635$9,759-$55,394
Depreciation Depletion$10,420--$10,420
Total Functional Expenses$678,475$341,686$0$1,020,161
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

Filer Name
Palouse Prairie
EIN
20-8870679
Phone
2088823684
Address
PO BOX 9511, MOSCOW, ID 83843

Signing Officer

Name
Brian Gardner
Title
Board Chair
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
0
Employees
33

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Cade L Konen
Phone
2088825547
Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112182
IRS990/AccountsReceivableGrp/BOYAmt057456
IRS990/AccountsReceivableGrp/EOYAmt023715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide elementary education to kindergarten through eight grade children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt019576
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BERKANA
IRS990/BooksInCareOfDetail/PhoneNum02088823684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9511
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0281795
IRS990/CashNonInterestBearingGrp/EOYAmt0345105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0986388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0858
IRS990/CYOtherExpensesAmt0319738
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070937
IRS990/CYRevenuesLessExpensesAmt038022
IRS990/CYSalariesCompEmpBnftPaidAmt0700423
IRS990/CYTotalExpensesAmt01020161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01058183
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010420
IRS990/DepreciationDepletionGrp/TotalAmt010420
IRS990/Desc0Elementary education
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0678475
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DELLA BAYLY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BOGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ZAC CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0966812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01058183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt0858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292274
IRS990/LandBldgEquipCostOrOtherBssAmt0341422
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide elementary education to kindergarten through eight grade children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520421
IRS990/NetAssetsOrFundBalancesEOYAmt0558443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034956
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156903
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLY-MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19759
IRS990/OtherExpensesGrp/ProgramServicesAmt084358
IRS990/OtherExpensesGrp/ProgramServicesAmt145635
IRS990/OtherExpensesGrp/TotalAmt0253924
IRS990/OtherExpensesGrp/TotalAmt155394
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293829
IRS990/PYProgramServiceRevenueAmt0112045
IRS990/PYRevenuesLessExpensesAmt078228
IRS990/PYSalariesCompEmpBnftPaidAmt0662607
IRS990/PYTotalExpensesAmt0956436
IRS990/PYTotalRevenueAmt01034664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038022
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292274
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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/TotalAssetsBOYAmt0625206
IRS990/TotalAssetsEOYAmt0670625
IRS990/TotalAssetsGrp/BOYAmt0625206
IRS990/TotalAssetsGrp/EOYAmt0670625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0986388
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0678475
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104785
IRS990/TotalLiabilitiesEOYAmt0112182
IRS990/TotalLiabilitiesGrp/BOYAmt0104785
IRS990/TotalLiabilitiesGrp/EOYAmt0112182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558443
IRS990/TotalProgramServiceExpensesAmt0678475
IRS990/TotalProgramServiceRevenueAmt070937
IRS990/TotalRevenueGrp/ExclusionAmt0858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0670625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0558443
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palouseprairieschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOUSE PRAIRIE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0208870679
ReturnHeader/Filer/PhoneNum02088823684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9511
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cade L Konen
ReturnHeader/ReturnTs02015-10-14T10:05:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,625
Liabilities
$112,182
Net assets
$558,443
Revenue
$1,058,183
Expenses
$1,020,161
Net income
$38,022
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits