Civic Intelligence

Prh Education - USA

990EZ • Fiscal year 2019 • EIN 38-2855417

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

8382 Ranch Estates RoadClarkston, MI 48348

(248) 391-1383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,877

Down $7,212 (-12%) from 2018

Net Assets

Down

$50,877

Down $7,212 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$5,599

Up $1,355 (+32%) from 2018

Expenses

Down

$12,811

Down $13,213 (-51%) from 2018

Net Income

Up

-$7,212

Up $14,568 (+67%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$50,877
Liabilities$0
Net Assets$50,877

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$5,599
Expenses$12,811
Net Income-$7,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$5,599
Mission and Program Overview

Mission

Assisting in development of interpersonal and social relationships

Program Services

DescriptionGrantsExpenses
ASSISTED 4 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-$9,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SALATAPresidentPT$0--
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 Salata
Title
President
Signed
2020-07-08
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 452

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

Telephone 300

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

PRH INTERNATIONAL 3,700

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

WEBSITE 180

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

INSURANCE 735

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

EDUCATION 3,834

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

BOOKS 460

Raw XML Appendix178 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/BOYAmt058089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050877
IRS990EZ/GrossReceiptsAmt05599
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05082
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050877
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt09661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING IN DEVELOPMENT OF INTERPERSONAL AND SOCIAL RELATIONSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED 4 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/ProgramServiceExpensesAmt09379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012811
IRS990EZ/TotalProgramServiceExpensesAmt09379
IRS990EZ/TotalRevenueAmt05599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0prh-usa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01876
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96690
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018946
IRS990ScheduleA/Total509Grp/TotalAmt057999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059984
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRH INTERNATIONAL 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION 3,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS 460
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 I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SALATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.169.121
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:06:25
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/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Zurek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-08T06:08:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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