Civic Intelligence

Palouse Prairie Educational Organization Inc

990 • Fiscal year 2017 • EIN 20-8870679

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$917,496

Up $129,261 (+16%) from 2016

Net Assets

Up

$766,453

Up $127,583 (+20%) from 2016

Liabilities

Up

$151,043

Up $1,678 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Up

$1,298,759

Up $113,990 (+9.6%) from 2016

Expenses

Up

$1,171,176

Up $66,834 (+6.1%) from 2016

Net Income

Up

$127,583

Up $47,156 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$917,496
Liabilities$151,043
Net Assets$766,453
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$1,298,759
Expenses$1,171,176
Net Income$127,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,298,759
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$325,438$374,191▲ $48,753
Land, Buildings, and Equipment, Net$281,638$294,511▲ $12,873
Savings and Temporary Cash Investments$150,339$201,646▲ $51,307
Accounts Receivable$18,804$36,119▲ $17,315
Prepaid Expenses and Deferred Charges$11,678$10,855▼ $823
Inventories for Sale or Use$338$174▼ $164
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$788,235$917,496▲ $129,261
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$149,365$151,043▲ $1,678
Total Liabilities$149,365$151,043▲ $1,678
Net Assets / Fund Balance
Unrestricted Net Assets$638,870$766,453▲ $127,583
Total Net Assets Fund Balance$638,870$766,453▲ $127,583
Total Liabilities and Net Assets / Fund Balance$788,235$917,496▲ $129,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,004$61,678$327,682
Equipment$10,015$8,854$18,869
Other Land Buildings$18,492-$18,492
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy BallBoard Chair
Tiffanie BraunVice Chair
Brian GardnerBoard Member
Carole BogdenBoard Member
Casey HolcombBoard Member
Jessica LongBoard Member
Zac CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,680
Program Service Revenue
$66,047
Investment Income
$2,032
Other Revenue
$0
All Other Contributions
$45,015
Change in Net Assets
$127,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,759
Total Revenue per Audited Statements
$1,298,759
Total Revenue per Form 990
$1,298,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,488
Other Expenses$346,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,790$166,644-$645,434
Other Employee Benefits$137,883$41,171-$179,054
Other Expenses$42,120$16,757-$58,877
Depreciation Depletion$10,747--$10,747
Total Functional Expenses$756,619$414,557$0$1,171,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,176
Total Expenses per Audited Statements$1,171,176
Total Expenses per Form 990$1,171,176
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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
46

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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IRS990/PYTotalExpensesAmt01104342
IRS990/PYTotalRevenueAmt01184769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201646
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327682
IRS990ScheduleD/EquipmentGrp/BookValueAmt010015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08854
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018869
IRS990ScheduleD/ExpensesSubtotalAmt01171176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018492
IRS990ScheduleD/RevenueSubtotalAmt01298759
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294511
IRS990ScheduleD/TotalExpensesPerForm990Amt01171176
IRS990ScheduleD/TotalRevenuePerForm990Amt01298759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01298759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171176
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0917496
IRS990/TotalAssetsGrp/BOYAmt0788235
IRS990/TotalAssetsGrp/EOYAmt0917496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01230680
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756619
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149365
IRS990/TotalLiabilitiesEOYAmt0151043
IRS990/TotalLiabilitiesGrp/BOYAmt0149365
IRS990/TotalLiabilitiesGrp/EOYAmt0151043
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766453
IRS990/TotalProgramServiceExpensesAmt0756619
IRS990/TotalProgramServiceRevenueAmt066047
IRS990/TotalRevenueGrp/ExclusionAmt02032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298759
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917496
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0638870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766453
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-09-26
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/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02017-09-26T14:55:37-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,496
Liabilities
$151,043
Net assets
$766,453
Revenue
$1,298,759
Expenses
$1,171,176
Net income
$127,583
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

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