Civic Intelligence

Prh Education USA

EIN 38-2855417 • 501(c)3 • Clarkston, MI

Profile

SEE ATTACHED

8382 Ranch Estates RoadClarkston, MI 48348

prh-usa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

83rd percentile

$5,452

Higher top officer pay than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,007 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,007 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,007

Up $1,682 (+10%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $125,042Liabilities 2011: $02011Assets 2012: $122,300Liabilities 2012: $02012Assets 2013: $118,933Liabilities 2013: $02013Assets 2014: $120,724Liabilities 2014: $02014Assets 2015: $109,624Liabilities 2015: $0Net Assets 2015: $109,6242015Assets 2016: $86,703Liabilities 2016: $0Net Assets 2016: $86,7032016Assets 2017: $79,869Liabilities 2017: $0Net Assets 2017: $79,8692017Assets 2018: $58,089Liabilities 2018: $0Net Assets 2018: $58,0892018Assets 2019: $50,877Liabilities 2019: $0Net Assets 2019: $50,8772019Assets 2020: $34,328Liabilities 2020: $0Net Assets 2020: $34,3282020Assets 2021: $18,007Net Assets 2021: $18,0072021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $14,292Expenses 2011: $42,555Net Income 2011: -$28,2632011Revenue 2012: $28,317Expenses 2012: $31,059Net Income 2012: -$2,7422012Revenue 2013: $26,534Expenses 2013: $29,901Net Income 2013: -$3,3672013Revenue 2014: $48,411Expenses 2014: $46,620Net Income 2014: $1,7912014Revenue 2015: $20,855Expenses 2015: $31,955Net Income 2015: -$11,1002015Revenue 2016: $12,151Expenses 2016: $35,072Net Income 2016: -$22,9212016Revenue 2017: $17,135Expenses 2017: $23,969Net Income 2017: -$6,8342017Revenue 2018: $4,244Expenses 2018: $26,024Net Income 2018: -$21,7802018Revenue 2019: $5,599Expenses 2019: $12,811Net Income 2019: -$7,2122019Revenue 2020: $1,369Expenses 2020: $17,918Net Income 2020: -$16,5492020Revenue 2021: $4Expenses 2021: $16,325Net Income 2021: -$16,3212021Expenses 2022: $18,0072022

Highlighted filing

2022

Revenue-
Expenses$18,007
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$18,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.00$0.16$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.01$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.26$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.35$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.21$0.32$0.11
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.48$0.47$0.02
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.28$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.14$0.43$0.28
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,244
Mission and Program Overview

Mission

SEE ATTACHED

Assisting in development of interpersonal and social relationships

Program Services

DescriptionGrantsExpenses
ASSISTED 6 EDUCATORS IN HELPING PERSONS DEVELOP THEIR PERSONALITY AND INTERPERSONAL RELATIONS AND SOCIAL RELATIONSHIPS AND HELPING SUCH PERSONS TO BETTER FUNCTION IN GROUPS AND SOCIAL BODIES-$17,444
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SALATAPresidentPT$10,000-$10,000
JOAN MARIE BRANDNERDirector-$0--
RONALD SPANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prh Education - USA
EIN
38-2855417
Phone
2483911383
Address
8382 RANCH ESTATES ROAD, CLARKSTON, MI 48348

Signing Officer

Name
Lynn
Title
Salata
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mark Zurek PC
Address
3155 W Big Beaver Rd 103, Troy, MI 48084
Preparer
Mark Zurek
Phone
2484641902
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 495”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“PRH INTERNATIONAL 5,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE 274”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,884”

Form 990-EZ, Part I, Line 16, Other Expenses

“EDUCATION 3,165”

Form 990-EZ, Part III, Line EXEMPT PURPOSE

“Assisting in development of interpersonal and social relationships”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN SALATA
IRS990EZ/BooksInCareOfDetail/PhoneNum02483911383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08382 RANCH ESTATES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058089
IRS990EZ/GrossReceiptsAmt04244
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058089
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SALATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN MARIE BRANDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD SPANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING IN DEVELOPMENT OF INTERPERSONAL AND SOCIAL RELATIONSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt01581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 6 EDUCATORS IN HELPING PERSONS DEVELOP THEIR PERSONALITY AND INTERPERSONAL RELATIONS AND SOCIAL RELATIONSHIPS AND HELPING SUCH PERSONS TO BETTER FUNCTION IN GROUPS AND SOCIAL BODIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026024
IRS990EZ/TotalProgramServiceExpensesAmt017444
IRS990EZ/TotalRevenueAmt04244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0prh-usa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03488
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt099134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046719
IRS990ScheduleA/Total509Grp/TotalAmt099134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRH INTERNATIONAL 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 3,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ASSISTING IN DEVELOPMENT OF INTERPERSONAL AND SOCIAL RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line EXEMPT PURPOSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SALATA
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRH EDUCATION - USA
ReturnHeader/Filer/BusinessNameControlTxt0PRHE
ReturnHeader/Filer/EIN0382855417
ReturnHeader/Filer/PhoneNum02483911383
ReturnHeader/Filer/USAddress/AddressLine1Txt08382 RANCH ESTATES ROAD
ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3BBC4BFFD30837735B019DA24D18A54D011A7AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3BBC4BFFD30837735B019DA24D18A54D011A7AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.167.144.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Zurek PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03155 W Big Beaver Rd 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02484641902
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Zurek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T11:54:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.