Civic Intelligence

Prairie Crossing Charter School

990 • Fiscal year 2014 • EIN 36-4219220

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfilePCCS.WS
1531 Jones Point Road60030-3536

(847) 543-9722

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,888

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$11,425,080

Down $167,651 (-1.4%) from 2013

Net Assets

Up

$2,309,397

Up $122,205 (+5.6%) from 2013

Liabilities

Down

$9,115,683

Down $289,856 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

$4,135,295

No earlier filing loaded for comparison.

Expenses

Down

$4,078,730

Down $143,179 (-3.4%) from 2013

Net Income

$56,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,497,601Liabilities 2011: $9,793,180Net Assets 2011: $1,704,4212011Assets 2012: $11,492,797Liabilities 2012: $9,474,203Net Assets 2012: $2,018,5942012Assets 2013: $11,592,731Liabilities 2013: $9,405,539Net Assets 2013: $2,187,1922013Assets 2014: $11,425,080Liabilities 2014: $9,115,683Net Assets 2014: $2,309,3972014Assets 2015: $11,060,720Liabilities 2015: $8,723,323Net Assets 2015: $2,337,3972015Assets 2016: $10,949,518Liabilities 2016: $8,567,712Net Assets 2016: $2,381,8062016Assets 2017: $10,916,980Liabilities 2017: $8,460,886Net Assets 2017: $2,456,0942017Assets 2018: $11,038,652Liabilities 2018: $8,257,855Net Assets 2018: $2,780,7972018Assets 2019: $10,945,130Liabilities 2019: $7,885,097Net Assets 2019: $3,060,0332019Assets 2020: $13,692,156Liabilities 2020: $10,314,636Net Assets 2020: $3,377,5202020Assets 2021: $14,295,501Liabilities 2021: $10,835,364Net Assets 2021: $3,460,1372021Assets 2022: $14,517,357Liabilities 2022: $10,154,165Net Assets 2022: $4,363,1922022Assets 2025: $14,697,754Liabilities 2025: $9,766,033Net Assets 2025: $4,931,7212025

Highlighted filing

2014

Assets$11,425,080
Liabilities$9,115,683
Net Assets$2,309,397
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,873,5612011Expenses 2012: $3,860,8772012Expenses 2013: $4,221,9092013Revenue 2014: $4,135,295Expenses 2014: $4,078,730Net Income 2014: $56,5652014Revenue 2015: $4,378,692Expenses 2015: $4,444,731Net Income 2015: -$66,0392015Revenue 2016: $5,054,326Expenses 2016: $5,112,646Net Income 2016: -$58,3202016Revenue 2017: $5,347,813Expenses 2017: $5,349,486Net Income 2017: -$1,6732017Revenue 2018: $5,942,142Expenses 2018: $5,741,476Net Income 2018: $200,6662018Revenue 2019: $6,141,082Expenses 2019: $5,705,034Net Income 2019: $436,0482019Revenue 2020: $7,178,387Expenses 2020: $6,843,134Net Income 2020: $335,2532020Revenue 2021: $6,342,621Expenses 2021: $6,260,004Net Income 2021: $82,6172021Revenue 2022: $7,197,556Expenses 2022: $6,294,501Net Income 2022: $903,0552022Revenue 2025: $8,089,335Expenses 2025: $7,625,419Net Income 2025: $463,9162025

Highlighted filing

2014

Revenue$4,135,295
Expenses$4,078,730
Net Income$56,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$4,225,585
Mission and Program Overview

Mission

Prairie crossing charter school is a public school that transforms our children through academic discovery and interaction with our unique natural, ecological, and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,124,927$8,871,907▼ $253,020
Savings and Temporary Cash Investments$1,409,297$1,499,034▲ $89,737
Cash and Non-Interest-Bearing Accounts$22,670$36,921▲ $14,251
Pledges and Grants Receivable$49,901$33,132▼ $16,769
Prepaid Expenses and Deferred Charges-$3,216-
Accounts Receivable$430$2,095▲ $1,665
Total Assets$11,592,731$11,425,080▼ $167,651
Other Assets Total$985,506$978,775▼ $6,731
Liabilities
Other Liabilities$8,956,107$8,685,988▼ $270,119
Accounts Payable and Accrued Expenses$414,372$358,911▼ $55,461
Deferred Revenue$35,060$70,784▲ $35,724
Total Liabilities$9,405,539$9,115,683▼ $289,856
Net Assets / Fund Balance
Unrestricted Net Assets$2,170,628$2,302,074▲ $131,446
Temporarily Rstr Net Assets$16,564$7,323▼ $9,241
Total Net Assets Fund Balance$2,187,192$2,309,397▲ $122,205
Total Liabilities and Net Assets / Fund Balance$11,592,731$11,425,080▼ $167,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,694,192$2,244,990$9,939,182
Land$976,853-$976,853
Equipment$108,380$505,211$613,591
Other Land Buildings$17,890$196,705$214,595
Leasehold Improvements$74,592$83,369$157,961
Other Assets Org$306,696--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen LynchDirector, Student ServicesFT$109,888$109,888
Geoff DeiganExecutive DirectorFT$46,042$46,042

Board Members and Trustees

NameTitle
Dean ThorsonPresident
Brian ConlonVice President
Anita ThomasDirector
Ed JamisonDirector
Nick KotzamanisDirector
Steve AchtemeierDirector
Susan RossDirector
Sean DawSecretary
Jeff BarhorstTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Speech Path Specialists LtdSpeech/psychological Services-$155,326
Revenue and Support

Revenue Composition

Contributions and Grants
$3,829,507
Program Service Revenue
$287,209
Investment Income
$-1,325
Other Revenue
$19,904
All Other Contributions
$26,933
Change in Net Assets
$56,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,155,276
Revenue Not Reported on Financial Statements
$-19,981
Revenue Not Reported on Form 990
$23,690
Other Revenue Adjustments
$-19,981
Total Revenue per Audited Statements
$4,178,966
Total Revenue per Form 990
$4,135,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,348,019
Other Expenses$1,730,711
Total Fundraising Expense$3,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,050$482,799$3,053$2,029,902
Interest$329,312$17,333-$346,645
Depreciation Depletion$323,104$17,006-$340,110
All Other Expenses$189,091$33,524-$222,615
Other Employee Benefits$200,816--$200,816
Other Expenses$87,378--$87,378
Office Expenses$20,795$58,005-$78,800
Payroll Taxes$64,387$6,872-$71,259
Insurance$51,401$12,850-$64,251
Current Officers, Directors, Trustees, and Key Employees$46,042--$46,042
Occupancy$37,000$4,111-$41,111
Fees for Services Legal$2,015$37,973-$39,988
Fees for Services Accounting-$31,427-$31,427
Fees for Services Other$20,266$5,067-$25,333
Total Functional Expenses$3,368,710$706,967$3,053$4,078,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,078,730
Total Expenses per Audited Statements$4,056,761
Expenses per Audited Statements$4,036,780
Expenses Not Reported on Financial Statements$41,950
Other Expense Adjustments$41,950
Expenses Not Reported on Form 990$19,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,538
Fundraising Direct Expenses$87,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,284$73,284$67,619$5,665
Total Events$73,284$73,284$67,619$5,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond Payable$8,456,250
Interest Rate Swap$222,187
Capital Lease Obligations$7,551

Bond Issues

BondIssuerIssuedIssue PricePurpose
A36-65381962011-08-24$9,000,000Refund prior issue - september 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director of the organization reviews the 990 for any obvious errors.”

Form 990, Part VI, Section B, Line 12C

“Any employees who make over $50,000 are required to file a conflict of interest policy annually with the county clerks office.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the key employees is negotiated yearly.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-4219220
Phone
8475439722

Signing Officer

Name
Geoff Deigan
Title
Executive Director
Phone
8475439722
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Deigan
Formed
1999
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
900

Preparer

Preparer
Christine M Ludwig CPA
Phone
2626379351
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap 63,255.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Pccs is exempt from federal income taxes as provided in section 501(c)(3) and 170(c)(2)(b) of the internal revenue code. Pccs, having qualified for exemption under provisions of the internal revenue code, is also exempt from state income taxes. The federal tax returns of pccs for 2011, 2012, and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other program expenses -41,950.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for special events and activities -19,981.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events and activities 19,981.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other program expenses 41,950.”

Raw XML AppendixShowing 400 of 560 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.

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03030275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09124927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08871907
IRS990/LandBldgEquipCostOrOtherBssAmt011902182
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02423
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRAIRIE CROSSING CHARTER SCHOOL IS A PUBLIC SCHOOL THAT TRANSFORMS OUR CHILDREN THROUGH ACADEMIC DISCOVERY AND INTERACTION WITH OUR UNIQUE NATURAL, ECOLOGICAL, AND COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02187192
IRS990/NetAssetsOrFundBalancesEOYAmt02309397
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01671
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018233
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018233
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04111
IRS990/OccupancyGrp/ProgramServicesAmt037000
IRS990/OccupancyGrp/TotalAmt041111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058005
IRS990/OfficeExpensesGrp/ProgramServicesAmt020795
IRS990/OfficeExpensesGrp/TotalAmt078800
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0985506
IRS990/OtherAssetsTotalGrp/EOYAmt0978775
IRS990/OtherChangesInNetAssetsAmt063255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200816
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXPEN
IRS990/OtherExpensesGrp/Desc1HOT LUNCHES AND FIELD T
IRS990/OtherExpensesGrp/Desc2STATE CHARTER SCHOOL CO
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0237203
IRS990/OtherExpensesGrp/ProgramServicesAmt1126263
IRS990/OtherExpensesGrp/ProgramServicesAmt289587
IRS990/OtherExpensesGrp/ProgramServicesAmt387378
IRS990/OtherExpensesGrp/TotalAmt0237203
IRS990/OtherExpensesGrp/TotalAmt1126263
IRS990/OtherExpensesGrp/TotalAmt289587
IRS990/OtherExpensesGrp/TotalAmt387378
IRS990/OtherLiabilitiesGrp/BOYAmt08956107
IRS990/OtherLiabilitiesGrp/EOYAmt08685988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0482799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01544050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02029902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06872
IRS990/PayrollTaxesGrp/ProgramServicesAmt064387
IRS990/PayrollTaxesGrp/TotalAmt071259
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033132
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03216
IRS990/PrincipalOfficerNm0GEOFF DEIGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL & PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03994048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt01662925
IRS990/PYOtherRevenueAmt028432
IRS990/PYProgramServiceRevenueAmt0252335
IRS990/PYRevenuesLessExpensesAmt054512
IRS990/PYSalariesCompEmpBnftPaidAmt02558984
IRS990/PYTotalExpensesAmt04221909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04276421
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056565
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018233
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01409297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01499034
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07694192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02244990
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09939182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02385
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613591
IRS990ScheduleD/ExpensesNotReportedAmt019981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041950
IRS990ScheduleD/ExpensesSubtotalAmt04036780
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0976853
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976853
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157961
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063255
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1642540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2306696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARTER RENEWAL FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUANCE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS REQUIRED BY FINANCE AGREEM
IRS990ScheduleD/OtherExpensesIncludedAmt019981
IRS990ScheduleD/OtherExpensesNotIncludedAmt041950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196705
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0214595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18456250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2222187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt0-41950
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19981
IRS990ScheduleD/RevenueNotReportedAmt023690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19981
IRS990ScheduleD/RevenueSubtotalAmt04155276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCCS IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) AND 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. PCCS, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE INTERNAL REVENUE CODE, IS ALSO EXEMPT FROM STATE INCOME TAXES. THE FEDERAL TAX RETURNS OF PCCS FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM EXPENSES -41,950.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR SPECIAL EVENTS AND ACTIVITIES -19,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FOR SPECIAL EVENTS AND ACTIVITIES 19,981.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES 41,950.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08871907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0978775
IRS990ScheduleD/TotalExpensesPerForm990Amt04078730
IRS990ScheduleD/TotalLiabilityAmt08685988
IRS990ScheduleD/TotalRevenuePerForm990Amt04135295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04178966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04056761
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,425,080
Liabilities
$9,115,683
Net assets
$2,309,397
Revenue
$4,135,295
Expenses
$4,078,730
Net income
$56,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$9.77$4.93$8.09$7.63$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$10.2$4.36$7.20$6.29$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$10.8$3.46$6.34$6.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$10.3$3.38$7.18$6.84$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$7.89$3.06$6.14$5.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$8.26$2.78$5.94$5.74$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.46$2.46$5.35$5.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.9$8.57$2.38$5.05$5.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.1$8.72$2.34$4.38$4.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.4$9.12$2.31$4.14$4.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.41$2.19$4.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.47$2.02$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$9.79$1.70$3.87
Peer Organizations

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