Civic Intelligence

Prairie Learning Center Inc.

990 • Fiscal year 2018 • EIN 45-0417138

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-4.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$84,517

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,092,281

Up $58,971 (+5.7%) from 2017

Net Assets

Down

$515,697

Down $144,451 (-22%) from 2017

Liabilities

Up

$576,584

Up $203,422 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$3,400,456

Down $299,788 (-8.1%) from 2017

Expenses

Down

$3,544,907

Down $424,449 (-11%) from 2017

Net Income

Up

-$144,451

Up $124,661 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$1,092,281
Liabilities$576,584
Net Assets$515,697
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$3,400,456
Expenses$3,544,907
Net Income-$144,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$3,400,456
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$574,845$520,420▼ $54,425
Accounts Receivable$297,727$380,213▲ $82,486
Cash and Non-Interest-Bearing Accounts$142,659$163,421▲ $20,762
Pledges and Grants Receivable-$16,505-
Prepaid Expenses and Deferred Charges$18,079$11,722▼ $6,357
Total Assets$1,033,310$1,092,281▲ $58,971
Liabilities
Accounts Payable and Accrued Expenses$272,521$483,648▲ $211,127
Deferred Revenue$66,858$66,858→ $0
Mortgage Notes Payable Secured by Investment Property$33,783$26,078▼ $7,705
Total Liabilities$373,162$576,584▲ $203,422
Net Assets / Fund Balance
Unrestricted Net Assets$660,148$513,197▼ $146,951
Temporarily Rstr Net Assets-$2,500-
Total Net Assets Fund Balance$660,148$515,697▼ $144,451
Total Liabilities and Net Assets / Fund Balance$1,033,310$1,092,281▲ $58,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$264,115$497,691$761,806
Buildings$198,546$227,514$426,060
Equipment$57,759$352,239$409,998
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil GabrielsonAdmin Director (part Year)FT$65,715$18,802$84,517
Andrea MillerFinance ManagerFT$32,246$18,802$51,048
Toinette BanksAdmin Director (part Year)FT$13,077-$13,077

Board Members and Trustees

NameTitle
Thomas JohnsonPresident
Rachel KrugVice President
Charles MillerDirector
Mitchell BitzDirector
Rick PaulsonDirector
Russ RiehlDirector
Rita WeiszSecretary
Gerald SkogleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,234
Program Service Revenue
$3,192,894
Investment Income
$65
Other Revenue
$54,263
All Other Contributions
$68,141
Change in Net Assets
$-144,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,400,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,400,456
Total Revenue per Form 990
$3,400,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,636,935
Other Expenses$907,972
Total Fundraising Expense$14,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,952$39,057-$1,691,009
Other Employee Benefits$584,538$65,315-$649,853
Occupancy$260,383$33,695-$294,078
Current Officers, Directors, Trustees, and Key Employees-$133,778$14,864$148,642
Payroll Taxes$132,389$15,042-$147,431
All Other Expenses$75,454$45,276-$120,730
Depreciation Depletion$48,274$17,348-$65,622
Insurance$53,685$10,575-$64,260
Office Expenses$40,298$13,448-$53,746
Fees for Services Accounting-$32,677-$32,677
Other Expenses$2,517$20,301-$22,818
Travel$4,998$731-$5,729
Advertising-$3,105-$3,105
Total Functional Expenses$3,081,025$449,018$14,864$3,544,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,544,907
Total Expenses per Audited Statements$3,544,907
Total Expenses per Form 990$3,544,907
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
Toinette Banks
Title
Adm Director
Phone
7015973419
Signed
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toinette Banks
Formed
1990
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
68
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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0584538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649853
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320301
IRS990/OtherExpensesGrp/ProgramServicesAmt0121730
IRS990/OtherExpensesGrp/ProgramServicesAmt168074
IRS990/OtherExpensesGrp/ProgramServicesAmt236733
IRS990/OtherExpensesGrp/ProgramServicesAmt32517
IRS990/OtherExpensesGrp/TotalAmt0129222
IRS990/OtherExpensesGrp/TotalAmt177610
IRS990/OtherExpensesGrp/TotalAmt238375
IRS990/OtherExpensesGrp/TotalAmt322818
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054263
IRS990/OtherRevenueTotalAmt054263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039057
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651952
IRS990/OtherSalariesAndWagesGrp/TotalAmt01691009
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132389
IRS990/PayrollTaxesGrp/TotalAmt0147431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011722
IRS990/PrincipalOfficerNm0TOINETTE BANKS
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/RelatedOrExemptFuncIncomeAmt02290379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1713166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02290379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1713166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331817
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/ExpenseAmt0646140
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0713166
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SOCIAL SERVICES AND THERAPY TO OVER 50 DISADVANTAGED CHILDREN IN THE STATE OF NORTH DAKOTA DURING THE YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270541
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REIMBURSEMENT OF FOOD SERVICE PROGRAM PROVIDED TO THE OVER 50 DISADVANTAGED CHILDREN DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt031817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt058859
IRS990/PYProgramServiceRevenueAmt03457020
IRS990/PYRevenuesLessExpensesAmt0-269112
IRS990/PYSalariesCompEmpBnftPaidAmt03093355
IRS990/PYTotalExpensesAmt03969356
IRS990/PYTotalProfFndrsngExpnsAmt0876001
IRS990/PYTotalRevenueAmt03700244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144451
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02290379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0789466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019271876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0789466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0789466
IRS990ScheduleA/TotalSupportAmt0790592
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0198546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426060
IRS990ScheduleD/EquipmentGrp/BookValueAmt057759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03544907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0264115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0497691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761806
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03400456
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/TotalBookValueLandBuildingsAmt0520420
IRS990ScheduleD/TotalExpensesPerForm990Amt03544907
IRS990ScheduleD/TotalRevenuePerForm990Amt03400456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03400456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03544907
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/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07785 SAINT GERTRUDE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058564
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,092,281
Liabilities
$576,584
Net assets
$515,697
Revenue
$3,400,456
Expenses
$3,544,907
Net income
-$144,451
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