Civic Intelligence

Palouse Prairie Educational Organization Inc

990 • Fiscal year 2016 • EIN 20-8870679

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.8%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$788,235

Up $117,610 (+18%) from 2015

Net Assets

Up

$638,870

Up $80,427 (+14%) from 2015

Liabilities

Up

$149,365

Up $37,183 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin63rd percentile

Revenue

Up

$1,184,769

Up $126,586 (+12%) from 2015

Expenses

Up

$1,104,342

Up $84,181 (+8.3%) from 2015

Net Income

Up

$80,427

Up $42,405 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$788,235
Liabilities$149,365
Net Assets$638,870
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$1,184,769
Expenses$1,104,342
Net Income$80,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$1,184,769
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$345,105$325,438▼ $19,667
Land, Buildings, and Equipment, Net$292,274$281,638▼ $10,636
Savings and Temporary Cash Investments-$150,339-
Accounts Receivable$23,715$18,804▼ $4,911
Prepaid Expenses and Deferred Charges$9,500$11,678▲ $2,178
Inventories for Sale or Use$31$338▲ $307
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$670,625$788,235▲ $117,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,182$149,365▲ $37,183
Total Liabilities$112,182$149,365▲ $37,183
Net Assets / Fund Balance
Unrestricted Net Assets$558,443$638,870▲ $80,427
Total Net Assets Fund Balance$558,443$638,870▲ $80,427
Total Liabilities and Net Assets / Fund Balance$670,625$788,235▲ $117,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,028$52,526$322,554
Equipment$11,610$7,259$18,869
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,076,950
Program Service Revenue
$106,650
Investment Income
$1,169
Other Revenue
$0
All Other Contributions
$15,662
Change in Net Assets
$80,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,769
Total Revenue per Audited Statements
$1,184,769
Total Revenue per Form 990
$1,184,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,942
Other Expenses$339,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,458$133,009-$597,467
Other Employee Benefits$133,095$34,380-$167,475
Other Expenses$60,957$6,369-$67,326
Depreciation Depletion$10,637--$10,637
Total Functional Expenses$749,576$354,766$0$1,104,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,342
Total Expenses per Audited Statements$1,104,342
Total Expenses per Form 990$1,104,342
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
Yes
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
Amy Ball
Title
Board Chair
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
0
Employees
44

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216382
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319738
IRS990/PYProgramServiceRevenueAmt070937
IRS990/PYRevenuesLessExpensesAmt038022
IRS990/PYSalariesCompEmpBnftPaidAmt0700423
IRS990/PYTotalExpensesAmt01020161
IRS990/PYTotalRevenueAmt01058183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150339
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270028
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0322554
IRS990ScheduleD/EquipmentGrp/BookValueAmt011610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018869
IRS990ScheduleD/ExpensesSubtotalAmt01104342
IRS990ScheduleD/RevenueSubtotalAmt01184769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281638
IRS990ScheduleD/TotalExpensesPerForm990Amt01104342
IRS990ScheduleD/TotalRevenuePerForm990Amt01184769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104342
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
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IRS990/TotalAssetsEOYAmt0788235
IRS990/TotalAssetsGrp/BOYAmt0670625
IRS990/TotalAssetsGrp/EOYAmt0788235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01076950
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749576
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112182
IRS990/TotalLiabilitiesEOYAmt0149365
IRS990/TotalLiabilitiesGrp/BOYAmt0112182
IRS990/TotalLiabilitiesGrp/EOYAmt0149365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638870
IRS990/TotalProgramServiceExpensesAmt0749576
IRS990/TotalProgramServiceRevenueAmt0106650
IRS990/TotalRevenueGrp/ExclusionAmt01169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788235
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0558443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0638870
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.palouseprairieschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,235
Liabilities
$149,365
Net assets
$638,870
Revenue
$1,184,769
Expenses
$1,104,342
Net income
$80,427
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