Civic Intelligence

Palouse Prairie Educational Organization Inc

990 • Fiscal year 2019 • EIN 20-8870679

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 01, 2019

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

177%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,245,030

Up $2,075,268 (+177%) from 2018

Net Assets

Down

$956,570

Down $66,729 (-6.5%) from 2018

Liabilities

Up

$2,288,460

Up $2,141,997 (+1462%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Down

$1,281,555

Down $280,722 (-18%) from 2018

Expenses

Up

$1,348,284

Up $42,853 (+3.3%) from 2018

Net Income

Down

-$66,729

Down $323,575 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,245,030
Liabilities$2,288,460
Net Assets$956,570
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,281,555
Expenses$1,348,284
Net Income-$66,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,529,215
Mission and Program Overview

Mission

To provide elementary education to kindergarten through eight grade children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$795,004$2,864,796▲ $2,069,792
Cash and Non-Interest-Bearing Accounts$273,542$164,936▼ $108,606
Savings and Temporary Cash Investments$53,587$143,872▲ $90,285
Accounts Receivable$34,254$55,736▲ $21,482
Prepaid Expenses and Deferred Charges$13,262$15,634▲ $2,372
Inventories for Sale or Use$113$56▼ $57
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$1,169,762$3,245,030▲ $2,075,268
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,121,121-
Accounts Payable and Accrued Expenses$146,463$167,339▲ $20,876
Total Liabilities$146,463$2,288,460▲ $2,141,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,299$952,744▼ $70,555
Temporarily Rstr Net Assets-$3,826-
Total Net Assets Fund Balance$1,023,299$956,570▼ $66,729
Total Liabilities and Net Assets / Fund Balance$1,169,762$3,245,030▲ $2,075,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,460,806-$2,460,806
Land$392,265-$392,265
Equipment$11,725$13,144$24,869
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy BallBoard Chair
Jessica BearmanVice-chair
Gabe BakerBoard Member
Juan AlbaiteroBoard Member
Mike ConnellBoard Member
Rusty VineyardBoard Member
Jessica LongSecretary
Zac CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,449,569
Program Service Revenue
$73,835
Investment Income
$-241,849
Other Revenue
$0
All Other Contributions
$65,680
Change in Net Assets
$-66,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,555
Revenue Not Reported on Form 990
$247,657
Total Revenue per Audited Statements
$1,529,212
Total Revenue per Form 990
$1,281,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$981,267
Other Expenses$367,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,667$196,331-$753,998
Other Employee Benefits$174,723$52,546-$227,269
Other Expenses$67,199$7,379-$74,578
Depreciation Depletion-$11,368-$11,368
Interest-$148-$148
Total Functional Expenses$888,634$459,650$0$1,348,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,595,941
Expenses per Audited Statements$1,348,284
Total Expenses per Form 990$1,348,284
Expenses Not Reported on Form 990$247,657
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
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Loss on dispositions $247657”

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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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015634
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/RelatedOrExemptFuncIncomeAmt039814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01470699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394353
IRS990/PYProgramServiceRevenueAmt089011
IRS990/PYRevenuesLessExpensesAmt0256846
IRS990/PYSalariesCompEmpBnftPaidAmt0911078
IRS990/PYTotalExpensesAmt01305431
IRS990/PYTotalRevenueAmt01562277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66729
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143872
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024869
IRS990ScheduleD/ExpensesNotReportedAmt0247657
IRS990ScheduleD/ExpensesSubtotalAmt01348284
IRS990ScheduleD/LandGrp/BookValueAmt0392265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392265
IRS990ScheduleD/LossesReportedAmt0247657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02460806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02460806
IRS990ScheduleD/OtherRevenueAmt0247657
IRS990ScheduleD/RevenueNotReportedAmt0247657
IRS990ScheduleD/RevenueSubtotalAmt01281555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITIONS $247657
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864796
IRS990ScheduleD/TotalExpensesPerForm990Amt01348284
IRS990ScheduleD/TotalRevenuePerForm990Amt01281555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01529212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01595941
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03826
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169762
IRS990/TotalAssetsEOYAmt03245030
IRS990/TotalAssetsGrp/BOYAmt01169762
IRS990/TotalAssetsGrp/EOYAmt03245030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01449569
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146463
IRS990/TotalLiabilitiesEOYAmt02288460
IRS990/TotalLiabilitiesGrp/BOYAmt0146463
IRS990/TotalLiabilitiesGrp/EOYAmt02288460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0956570
IRS990/TotalProgramServiceExpensesAmt0888634
IRS990/TotalProgramServiceRevenueAmt073835
IRS990/TotalRevenueGrp/ExclusionAmt05811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-173825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01281555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169762
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03245030
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01023299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0952744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9511
IRS990/USAddress/CityNm0MOSCOW
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083843
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,245,030
Liabilities
$2,288,460
Net assets
$956,570
Revenue
$1,281,555
Expenses
$1,348,284
Net income
-$66,729
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