Civic Intelligence

Prairie Learning Center Inc.

990 • Fiscal year 2021 • EIN 45-0417138

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$77,623

Higher top officer pay than 57% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

100%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,031,504

Up $514,906 (+100%) from 2020

Net Assets

Up

$484,188

Up $521,555 (+1396%) from 2020

Liabilities

Down

$547,316

Down $6,649 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$3,066,433

Up $882,731 (+40%) from 2020

Expenses

Up

$2,544,878

Up $304,332 (+14%) from 2020

Net Income

Up

$521,555

Up $578,399 (+1018%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,031,504
Liabilities$547,316
Net Assets$484,188
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$3,066,433
Expenses$2,544,878
Net Income$521,555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$3,066,433
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
Accounts Receivable$-13,404$579,129▲ $592,533
Land, Buildings, and Equipment, Net$522,749$462,486▼ $60,263
Cash and Non-Interest-Bearing Accounts$7,253$-10,111▼ $17,364
Total Assets$516,598$1,031,504▲ $514,906
Liabilities
Accounts Payable and Accrued Expenses$541,519$541,982▲ $463
Mortgage Notes Payable Secured by Investment Property$12,446$5,334▼ $7,112
Total Liabilities$553,965$547,316▼ $6,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,367$484,188▲ $521,555
Total Net Assets Fund Balance$-37,367$484,188▲ $521,555
Total Liabilities and Net Assets / Fund Balance$516,598$1,031,504▲ $514,906

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,526$567,980$839,506
Buildings$147,504$278,556$426,060
Equipment$43,456$366,598$410,054
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie JochimInterim DirectorFT$77,623$77,623
Andrea MillerFinance ManagerFT$62,769$62,769

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$471,172
Program Service Revenue
$2,562,814
Investment Income
$32
Other Revenue
$32,415
All Other Contributions
$7,587
Change in Net Assets
$521,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,447,517
Other Expenses$97,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,845,894--$1,845,894
Other Employee Benefits$435,649--$435,649
Payroll Taxes$165,974--$165,974
Depreciation Depletion$43,249$17,014-$60,263
Other Expenses$4,917--$4,917
Office Expenses$2,731--$2,731
Fees for Services Accounting$495--$495
Total Functional Expenses$2,527,864$17,014$0$2,544,878
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
2022-10-17
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
91

Preparer

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

Additional Explanations

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.”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0278556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0426060
IRS990ScheduleD/EquipmentGrp/BookValueAmt043456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366598
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410054
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0839506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462486
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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/ExplanationTxt6THERE 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/FormAndLineReferenceDesc6Part XI response or note to any line in Part XI
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRAIRIE LEARING CENTER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0450458450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07785 SAINT GERTRUDE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd058564
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRAIRIE LEARNING CENTER FOUNDATION
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0547316
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IRS990/TotalProgramServiceExpensesAmt02527864
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03066433
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031504
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IRS990/UponRequestInd0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,504
Liabilities
$547,316
Net assets
$484,188
Revenue
$3,066,433
Expenses
$2,544,878
Net income
$521,555
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