Civic Intelligence

Prairie Learning Center Inc

990EZ • Fiscal year 2011 • EIN 26-3022666

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile
1853 N Monroe Street80136
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$122,822

No earlier filing loaded for comparison.

Net Assets

$98,411

No earlier filing loaded for comparison.

Liabilities

$24,411

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

$168,323

No earlier filing loaded for comparison.

Expenses

$161,798

No earlier filing loaded for comparison.

Net Income

$6,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $122,822Liabilities 2011: $24,411Net Assets 2011: $98,4112011

Highlighted filing

2011

Assets$122,822
Liabilities$24,411
Net Assets$98,411
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2011: $168,323Expenses 2011: $161,798Net Income 2011: $6,5252011

Highlighted filing

2011

Revenue$168,323
Expenses$161,798
Net Income$6,525
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3022666
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01916
IRS990EZ/CashSavingsAndInvestments/EOY05667
IRS990EZ/CostOfGoodsSold01002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06525
IRS990EZ/FeesAndOthPymtToIndContractors01018
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-1002
IRS990EZ/GrossReceipts0169325
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091886
IRS990EZ/NetAssetsOrFundBalancesBOY091886
IRS990EZ/NetAssetsOrFundBalances/EOY098411
IRS990EZ/NetAssetsOrFundBalancesEOY098411
IRS990EZ/OccupancyRentUtilitiesAndMaint027272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1049720 OAK PARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112775 RIO OSA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121853 N MONROE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STRASBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLI R BENALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS A OTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA CONTENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0117155
IRS990EZ/OtherAssetsTotal/EOY0117155
IRS990EZ/OtherExpensesTotal040579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EARLY CHILDHOOD EDUCATION FOR AGES 1 THROUGH 5
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A SAFE EDUCATIONALLY SOUND FACILITY FOR AFTER SCHOOL CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SUPPLEMENTAL EDUCATION AND RECREATIONAL PROGRAMS FOR SUMMER CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue0169325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits092818
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027185
IRS990EZ/SumOfTotalLiabilities/EOY024411
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101853 N MONROE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRASBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080136
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA CONTENTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036229800
IRS990EZ/TotalAssets/BOY0119071
IRS990EZ/TotalAssets/EOY0122822
IRS990EZ/TotalExpenses0161798
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0168323
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031810
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0169325
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0149430
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years096164
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015027
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0429946
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090461756
IRS990ScheduleA/Total509/CurrentTaxYear0169325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149430
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127974
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015027
IRS990ScheduleA/Total509/Total0461756
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0169325
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0127974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0461756
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING & PROMOTIONAL 994 BANK & CREDIT CARD CHARGES 216 COLLECTION COSTS 197 DUES AND SUBSCRIPTIONS 105 PERSONAL PROPERTY TAX 155 DEPRECIATION 4347 DOT PHYSICALS DRUG SCREENS BACKGR 148 REAL ESTATE TAXES 7813 FIELD TRIPS 1248 FUEL & OIL 779 INSURANCE 3636 INTEREST 5014 LICENSES & FEES 461 OFFICE EXPENSE 276 PAYROLL TAXES 9712 SECURITY 1123 SUPPLIES & SMALL TOOLS 2522 TELEPHONE & COMMUNICATIONS 2265
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 22383 22383 SECURITY DEPOSITS 582 582 OTHER DEPRECIABLE ASSETS 94190 94190
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 2037 0 CREDIT CARD PAYABLE 21330 17922 LOANS PAYABLE 3818 6489
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263022666
ReturnHeader/Filer/Name/BusinessNameLine10PRAIRIE LEARNING CENTER INC
ReturnHeader/Filer/NameControl0PRAI
ReturnHeader/Filer/USAddress/AddressLine101853 N MONROE STREET
ReturnHeader/Filer/USAddress/City0STRASBURG
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080136
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DONNA CONTENTO
ReturnHeader/Officer/Phone03036229800
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Driftwood Accounting Service LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 358
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Strasburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080136
ReturnHeader/Preparer/Name0DONNA CONTENTO
ReturnHeader/Preparer/Phone03036229568
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T13:46:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$122,822
Liabilities
$24,411
Net assets
$98,411
Revenue
$168,323
Expenses
$161,798
Net income
$6,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.98$1.68$1.62$0.07