Civic Intelligence

Prairie Learning Center Inc.

990 • Fiscal year 2011 • EIN 45-0417138

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

7785 Saint Gertrude Ave58564-4103
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,308,382

Up $21,514 (+1.7%) from 2010

Net Assets

Up

$1,108,483

Up $72,378 (+7.0%) from 2010

Liabilities

Down

$199,899

Down $50,864 (-20%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,743,129

Up $47,812 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,286,868Liabilities 2010: $250,763Net Assets 2010: $1,036,1052010Assets 2011: $1,308,382Liabilities 2011: $199,899Net Assets 2011: $1,108,4832011Assets 2012: $1,408,413Liabilities 2012: $208,141Net Assets 2012: $1,200,2722012Assets 2013: $1,346,829Liabilities 2013: $234,623Net Assets 2013: $1,112,2062013Assets 2014: $1,473,127Liabilities 2014: $253,717Net Assets 2014: $1,219,4102014Assets 2015: $1,140,560Liabilities 2015: $236,417Net Assets 2015: $904,1432015Assets 2016: $1,098,355Liabilities 2016: $243,793Net Assets 2016: $854,5622016Assets 2017: $1,033,310Liabilities 2017: $373,162Net Assets 2017: $660,1482017Assets 2018: $1,092,281Liabilities 2018: $576,584Net Assets 2018: $515,6972018Assets 2019: $840,640Liabilities 2019: $821,080Net Assets 2019: $19,5602019Assets 2020: $516,598Liabilities 2020: $553,965Net Assets 2020: -$37,3672020Assets 2021: $1,031,504Liabilities 2021: $547,316Net Assets 2021: $484,1882021Assets 2022: $922,667Liabilities 2022: $436,995Net Assets 2022: $485,6722022Assets 2023: $785,062Liabilities 2023: $436,995Net Assets 2023: $348,0672023Assets 2024: $446,398Liabilities 2024: $0Net Assets 2024: $446,3982024

Highlighted filing

2011

Assets$1,308,382
Liabilities$199,899
Net Assets$1,108,483

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,695,3172010Expenses 2011: $3,743,1292011Expenses 2012: $3,932,4362012Revenue 2013: $3,959,648Expenses 2013: $4,047,714Net Income 2013: -$88,0662013Revenue 2014: $4,550,800Expenses 2014: $4,443,596Net Income 2014: $107,2042014Revenue 2015: $4,268,909Expenses 2015: $4,584,176Net Income 2015: -$315,2672015Revenue 2016: $4,327,636Expenses 2016: $4,429,449Net Income 2016: -$101,8132016Revenue 2017: $3,700,244Expenses 2017: $3,969,356Net Income 2017: -$269,1122017Revenue 2018: $3,400,456Expenses 2018: $3,544,907Net Income 2018: -$144,4512018Revenue 2019: $2,671,597Expenses 2019: $3,167,735Net Income 2019: -$496,1382019Revenue 2020: $2,183,702Expenses 2020: $2,240,546Net Income 2020: -$56,8442020Revenue 2021: $3,066,433Expenses 2021: $2,544,878Net Income 2021: $521,5552021Revenue 2022: $75,320Expenses 2022: $73,836Net Income 2022: $1,4842022Revenue 2023: $406,213Expenses 2023: $543,818Net Income 2023: -$137,6052023Revenue 2024: $98,331Expenses 2024: $0Net Income 2024: $98,3312024

Highlighted filing

2011

Revenue-
Expenses$3,743,129
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$3,816,146
Mission and Program Overview

Mission

The prairie learning center provides a high quality therapeutic group experience designed to help at-risk youth examine and modify their behavior.

Major Activities

Activity 2
Provide educational services including classroom and vocational training to over 50 disadvantaged children in the state of north dakota during the year.
Activity 3
Provide social services and therapy to over 50 disadvantaged children in the state of north dakota during the year.
Filing and Contact Details

Filer

EIN
45-0417138
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS RECEIVED A RULING FROM THE INTERNAL REVENUE SERVICE TO BE RECOGNIZED AS A NOT-FOR-PROFIT ORGANZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER CODE SECTION 509(A)(1). THEREFORE, THE ORGANZATION IS NOT SUBJECT TO INCOME TAX. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE RETURNS ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD FOR THEIR REVIEW AND DETERMINATION OF PROPER ACTION ON THE ISSUE. ANNUALLY THE MEMBERS MUST COMPLETE A QUESTIONNAIRE CONCERNING THEIR CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FULL BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP EMPLOYEES. THE BOARD DETERMINES THE APPROPRIATE COMPENSATION TAKING INTO CONSIDERATION SALARIES FOR COMPARABLE POSITIONS, THE CURRENT DEMAND FOR THOSE POSITIONS, THE PERFORMANCE OF THE EMPLOYEES AND COST OF LIVING RAISES APPROVED BY THE STATE FUNDING SOURCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE WAS NO CHANGE IN THE PROCESS DURING THE CURRENT TAX YEAR FOR THE SELECTION OR OVERSIGHT OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107785 SAINT GERTRUDE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0RALEIGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058564
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450458450
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PRAIRIE LEARNING CENTER FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING ORGANIZATION FOR PRAIRIE LEARNING CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus011A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.10$0.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.44$0.35$0.41$0.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.49$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.55$0.48$3.07$2.54$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.04$2.18$2.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.82$0.02$2.67$3.17$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.58$0.52$3.40$3.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$3.70$3.97$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.24$0.85$4.33$4.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.90$4.27$4.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.25$1.22$4.55$4.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.11$3.96$4.05$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.21$1.20$3.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.20$1.11$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.25$1.04$3.70
Peer Organizations

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