Civic Intelligence

Prairie Learning Center Inc.

990 • Fiscal year 2016 • EIN 45-0417138

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileN/A

View Organization Page

7785 Saint Gertrude AveRaleigh, ND 58564-4103

(701) 597-3419

Siviq Scores

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

Liabilities / Assets

58th percentile

0.22x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-2.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$98,495

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,098,355

Down $42,205 (-3.7%) from 2015

Net Assets

Down

$854,562

Down $49,581 (-5.5%) from 2015

Liabilities

Up

$243,793

Up $7,376 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$4,327,636

Up $58,727 (+1.4%) from 2015

Expenses

Down

$4,429,449

Down $154,727 (-3.4%) from 2015

Net Income

Up

-$101,813

Up $213,454 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$1,098,355
Liabilities$243,793
Net Assets$854,562
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

2016

Revenue$4,327,636
Expenses$4,429,449
Net Income-$101,813
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$4,327,636
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.

To provide foster care and educational services to disadvantaged children in the state of north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,712$601,669▼ $76,043
Accounts Receivable$310,871$315,123▲ $4,252
Cash and Non-Interest-Bearing Accounts$125,651$163,567▲ $37,916
Prepaid Expenses and Deferred Charges$26,326$17,996▼ $8,330
Total Assets$1,140,560$1,098,355▼ $42,205
Liabilities
Accounts Payable and Accrued Expenses$206,491$229,463▲ $22,972
Mortgage Notes Payable Secured by Investment Property$29,926$14,330▼ $15,596
Total Liabilities$236,417$243,793▲ $7,376
Net Assets / Fund Balance
Unrestricted Net Assets$904,143$854,562▼ $49,581
Total Net Assets Fund Balance$904,143$854,562▼ $49,581
Total Liabilities and Net Assets / Fund Balance$1,140,560$1,098,355▼ $42,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,447$356,473$803,920
Equipment$54,506$381,313$435,819
Leasehold Improvements$99,716$281,341$381,057
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MarionAdministrative DirectorFT$80,480$18,015$98,495
Susan KochFinance ManagerFT$55,436$18,015$73,451

Board Members and Trustees

NameTitle
Patrick MartinPresident
Jason DelzerVice President
Brent JuddDirector
Charles MillerDirector
Mitchell BitzDirector
Rick PaulsonDirector
Thomas JohnsonDirector
Rachel KrugSecretary
Gerald SkogleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,595
Program Service Revenue
$4,168,790
Investment Income
$195
Other Revenue
$47,056
All Other Contributions
$38,804
Change in Net Assets
$-101,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,327,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,327,636
Total Revenue per Form 990
$4,327,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,374,398
Other Expenses$1,055,051
Total Fundraising Expense$13,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,507$142,602-$2,279,109
Other Employee Benefits$688,224$77,940-$766,164
Occupancy$250,891$33,120-$284,011
Payroll Taxes$170,927$22,282-$193,209
All Other Expenses$106,254$35,376-$141,630
Comp Disqual Persons-$122,325$13,591$135,916
Depreciation Depletion$50,422$28,309-$78,731
Office Expenses$47,316$14,125-$61,441
Insurance$46,627$10,169-$56,796
Travel$22,233$8,440-$30,673
Other Expenses$24,761$3,228-$27,989
Fees for Services Accounting-$26,625-$26,625
Advertising-$4,589-$4,589
Interest-$2,157-$2,157
Total Functional Expenses$3,850,446$565,412$13,591$4,429,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,429,449
Total Expenses per Audited Statements$4,429,449
Total Expenses per Form 990$4,429,449
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
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 A, Line 2

“Thomas johnson and rachel krug are father/daughter.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the full board for their review and approval prior to the filing with the irs.”

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

“All 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“They are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Learning Center Inc
EIN
45-0417138
Phone
7015973419
Address
7785 SAINT GERTRUDE AVE, RALEIGH, ND 58564-4103

Signing Officer

Name
Susan Koch
Title
Chief Financial Officer
Phone
7015973419
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Koch
Formed
1990
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
0

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There was no change in the process during the current tax year for the selection or oversight of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The 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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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/OtherEmployeeBenefitsGrp/TotalAmt0766164
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3WORKER'S COMP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33228
IRS990/OtherExpensesGrp/ProgramServicesAmt0171446
IRS990/OtherExpensesGrp/ProgramServicesAmt175358
IRS990/OtherExpensesGrp/ProgramServicesAmt259480
IRS990/OtherExpensesGrp/ProgramServicesAmt324761
IRS990/OtherExpensesGrp/TotalAmt0182172
IRS990/OtherExpensesGrp/TotalAmt188621
IRS990/OtherExpensesGrp/TotalAmt269616
IRS990/OtherExpensesGrp/TotalAmt327989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt047056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047056
IRS990/OtherRevenueTotalAmt047056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02136507
IRS990/OtherSalariesAndWagesGrp/TotalAmt02279109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022282
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170927
IRS990/PayrollTaxesGrp/TotalAmt0193209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017996
IRS990/PrincipalOfficerNm0SUSAN KOCH
IRS990/PriorPeriodAdjustmentsAmt052232
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02940210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02940210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359634
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL SERVICES INCLUDING CLASSROOM AND VOCATIONAL TRAINING TO OVER 50 DISADVANTAGED CHILDREN IN THE STATE OF NORTH DAKOTA DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0696725
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0891640
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SOCIAL SERVICES AND THERAPY TO OVER 50 DISADVANTAGED CHILDREN IN THE STATE OF NORTH DAKOTA DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0321073
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277306
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REIMBURSEMENT OF FOOD SERVICE PROGRAM PROVIDED TO THE OVER 50 DISADVANTAGED CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt01105545
IRS990/PYOtherRevenueAmt011162
IRS990/PYProgramServiceRevenueAmt04139178
IRS990/PYRevenuesLessExpensesAmt0-315267
IRS990/PYSalariesCompEmpBnftPaidAmt03478631
IRS990/PYTotalExpensesAmt04584176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04268909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02940210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020335049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0680987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680987
IRS990ScheduleA/TotalSupportAmt0682623
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/BookValueAmt0447447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803920
IRS990ScheduleD/EquipmentGrp/BookValueAmt054506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0435819
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04429449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0281341
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0381057
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04327636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601669
IRS990ScheduleD/TotalExpensesPerForm990Amt04429449
IRS990ScheduleD/TotalRevenuePerForm990Amt04327636
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04327636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04429449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS JOHNSON AND RACHEL KRUG ARE FATHER/DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THEY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE PROCESS DURING THE CURRENT TAX YEAR FOR THE SELECTION OR OVERSIGHT OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRAIRIE LEARNING CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450458450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION FOR PRAIRIE LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07785 SAINT GERTRUDE AVE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,355
Liabilities
$243,793
Net assets
$854,562
Revenue
$4,327,636
Expenses
$4,429,449
Net income
-$101,813
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