Civic Intelligence

Prairie Learning Center Inc.

990 • Fiscal year 2020 • EIN 45-0417138

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A

View Organization Page

7785 Saint Gertrude AveRaleigh, ND 58564

(701) 597-3419

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$71,677

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$516,598

Down $324,042 (-39%) from 2019

Net Assets

Down

-$37,367

Down $56,927 (-291%) from 2019

Liabilities

Down

$553,965

Down $267,115 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$2,183,702

Down $487,895 (-18%) from 2019

Expenses

Down

$2,240,546

Down $927,189 (-29%) from 2019

Net Income

Up

-$56,844

Up $439,294 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$516,598
Liabilities$553,965
Net Assets-$37,367
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$2,183,702
Expenses$2,240,546
Net Income-$56,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,183,702
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.

The prairie learning center provides a high quality therapeutic group experience designed to help adults with addiction and mental health treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,485$522,749▲ $25,264
Pledges and Grants Receivable$16,505--
Prepaid Expenses and Deferred Charges$14,207--
Cash and Non-Interest-Bearing Accounts$92,823$7,253▼ $85,570
Accounts Receivable$219,620$-13,404▼ $233,024
Total Assets$840,640$516,598▼ $324,042
Liabilities
Accounts Payable and Accrued Expenses$734,664$541,519▼ $193,145
Deferred Revenue$66,858--
Mortgage Notes Payable Secured by Investment Property$19,558$12,446▼ $7,112
Total Liabilities$821,080$553,965▼ $267,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,560$-37,367▼ $56,927
Total Net Assets Fund Balance$19,560$-37,367▼ $56,927
Total Liabilities and Net Assets / Fund Balance$840,640$516,598▼ $324,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$295,520$543,986$839,506
Buildings$164,518$261,542$426,060
Equipment$62,711$352,293$415,004
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda OwenAdmininstratorFT$71,677$71,677
Andrea MillerFinance ManagerFT$53,126$53,126

Board Members and Trustees

NameTitle
Ryan DeichertPresident
Rachel KrugVice President
Charles MillerDirector
Mitchell BitzDirector
Russ RiehlDirector
Tricia GereszekDirector
Rita WeiszTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$659,819
Program Service Revenue
$1,272,233
Investment Income
$5,085
Other Revenue
$246,565
All Other Contributions
$186,419
Change in Net Assets
$-56,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,792,749
Other Expenses$447,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,664$109,943-$1,169,607
Other Employee Benefits$346,574$35,958-$382,532
Occupancy$137,710$17,894-$155,604
Current Officers, Directors, Trustees, and Key Employees-$124,803-$124,803
Payroll Taxes$104,921$10,886-$115,807
Depreciation Depletion$46,232$17,014-$63,246
Insurance$38,692$7,646-$46,338
Office Expenses$32,145$3,335-$35,480
Fees for Services Other-$29,333-$29,333
Other Expenses$19,707$5,804-$19,707
All Other Expenses$11,923$1,549-$13,472
Fees for Services Accounting-$12,797-$12,797
Advertising-$947-$947
Travel$895--$895
Interest-$178-$178
Total Functional Expenses$1,862,459$378,087$0$2,240,546
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

“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.”

Other officer or key employee compensation Part VI line 15B

“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.”

Governing documents etc available to public Part VI 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
Address
7785 SAINT GERTRUDE AVE, RALEIGH, ND 58564

Signing Officer

Name
Stephanie Jochim
Title
Interim Directo
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
86

Preparer

Firm
Kilzer Financial Service PC
Address
8141 81st Ave SW, New Leipzig, ND 58562
Preparer
Jenna Kilzer
Phone
7012090120
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Part XI response or note to any line in Part XI

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

Raw XML AppendixShowing 400 of 481 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.

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IRS990/OtherExpensesGrp/TotalAmt147185
IRS990/OtherExpensesGrp/TotalAmt23974
IRS990/OtherExpensesGrp/TotalAmt319707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0246565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0246565
IRS990/OtherRevenueTotalAmt0246565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109943
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059664
IRS990/OtherSalariesAndWagesGrp/TotalAmt01169607
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104921
IRS990/PayrollTaxesGrp/TotalAmt0115807
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016505
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014207
IRS990/PriorPeriodAdjustmentsAmt0-83
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4PAYROLL REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4851223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4851223
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A HIGH QUALITY THERAPEAUTIC GROUP EXPERIENCE DESIGNED TO HELP ADULTS WITH ADDICTION AND MENTAL HEALTH TREATMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0851223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0851223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0170622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08631
IRS990/PYOtherExpensesAmt0867493
IRS990/PYOtherRevenueAmt06587
IRS990/PYProgramServiceRevenueAmt02485757
IRS990/PYRevenuesLessExpensesAmt0-496138
IRS990/PYSalariesCompEmpBnftPaidAmt02300242
IRS990/PYTotalExpensesAmt03167735
IRS990/PYTotalRevenueAmt02671597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0421010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0659819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014895309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01019326
IRS990ScheduleA/SubstantialContributorsTotAmt0260134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0659819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279460
IRS990ScheduleA/TotalSupportAmt01282411
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426060
IRS990ScheduleD/EquipmentGrp/BookValueAmt062711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415004
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0295520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0543986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0839506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ALL 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/ExplanationTxt3THE 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/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/ExplanationTxt6ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS NO CHANGE IN THE PROCESS DURING THE CURRENT TAX YEAR FOR THE SELECTION OR OVERSIGHT OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI response or note to any line in Part XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRAIRIE LEARING CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450458450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07785 SAINT GERTRUDE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058564
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0155468
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRAIRIE LEARNING CENTER FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,598
Liabilities
$553,965
Net assets
-$37,367
Revenue
$2,183,702
Expenses
$2,240,546
Net income
-$56,844
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
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