Civic Intelligence

Prairie Learning Center Foundation

990EZ • Fiscal year 2012 • EIN 45-0458450

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization ProfileN/A
7785 Saint Gertrude Ave58564
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

70%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$287,892

Up $37,800 (+15%) from 2011

Net Assets

Up

$287,892

Up $37,800 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$34,300

Up $12,484 (+57%) from 2011

Expenses

Down

$10,404

Down $6,848 (-40%) from 2011

Net Income

Up

$23,896

Up $19,332 (+424%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $257,879Liabilities 2010: $0Net Assets 2010: $257,8792010Assets 2011: $250,092Liabilities 2011: $0Net Assets 2011: $250,0922011Assets 2012: $287,892Liabilities 2012: $0Net Assets 2012: $287,8922012Assets 2013: $352,216Liabilities 2013: $0Net Assets 2013: $352,2162013Assets 2014: $371,269Liabilities 2014: $0Net Assets 2014: $371,2692014Assets 2015: $356,988Liabilities 2015: $0Net Assets 2015: $356,9882015Assets 2016: $388,368Liabilities 2016: $0Net Assets 2016: $388,3682016Assets 2017: $409,590Liabilities 2017: $0Net Assets 2017: $409,5902017Assets 2018: $357,762Liabilities 2018: $0Net Assets 2018: $357,7622018Assets 2019: $303,235Liabilities 2019: $0Net Assets 2019: $303,2352019Assets 2020: $170,126Liabilities 2020: $0Net Assets 2020: $170,1262020Assets 2021: $192,852Liabilities 2021: $0Net Assets 2021: $192,8522021Assets 2022: $160,399Liabilities 2022: $0Net Assets 2022: $160,3992022Assets 2023: $180,697Liabilities 2023: $0Net Assets 2023: $180,6972023Assets 2024: $199,412Liabilities 2024: $0Net Assets 2024: $199,4122024

Highlighted filing

2012

Assets$287,892
Liabilities$0
Net Assets$287,892
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $32,427Expenses 2010: $15,618Net Income 2010: $16,8092010Revenue 2011: $21,816Expenses 2011: $17,252Net Income 2011: $4,5642011Revenue 2012: $34,300Expenses 2012: $10,404Net Income 2012: $23,8962012Revenue 2013: $42,085Expenses 2013: $25,355Net Income 2013: $16,7302013Revenue 2014: $40,874Expenses 2014: $4,452Net Income 2014: $36,4222014Revenue 2015: $64,556Expenses 2015: $38,206Net Income 2015: $26,3502015Revenue 2016: $37,954Expenses 2016: $22,500Net Income 2016: $15,4542016Revenue 2017: $95,263Expenses 2017: $111,406Net Income 2017: -$16,1432017Revenue 2018: $46,823Expenses 2018: $54,439Net Income 2018: -$7,6162018Revenue 2019: $34,519Expenses 2019: $142,616Net Income 2019: -$108,0972019Revenue 2020: $21,997Expenses 2020: $157,791Net Income 2020: -$135,7942020Revenue 2021: $9,492Expenses 2021: $2,161Net Income 2021: $7,3312021Revenue 2022: $7,183Expenses 2022: $2,962Net Income 2022: $4,2212022Revenue 2023: $12,468Expenses 2023: $3,250Net Income 2023: $9,2182023Revenue 2024: $7,224Expenses 2024: $3,515Net Income 2024: $3,7092024

Highlighted filing

2012

Revenue$34,300
Expenses$10,404
Net Income$23,896
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support to prairie learning center a 501(c)(3) organization that provides foster care and educational services to disadvantaged children

Filing and Contact Details

Filer

EIN
45-0458450
Raw XML Appendix182 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD SKOGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN MALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY ODEGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL ODEGAARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE MARION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS JOHNSON EDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICK MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT (EX-OFFICIO)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6(EX-OFFICIO)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7(EX-OFFICIO)
IRS990EZ/OperatingSchool00
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO PRAIRIE LEARNING CENTER A 501(C)(3) ORGANIZATION THAT PROVIDES FOSTER CARE AND EDUCATIONAL SERVICES TO DISADVANTAGED CHILDREN
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF PRAIRIE LEARNING CENTER, A 501(C)(3) ORGANIZATION THAT HELPS TROUBLED YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06091
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107785 ST GERTRUDE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ND
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode058564
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE KOCH
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 9,192..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,753. DESCRIPTION: PHOTOGRAPHY PROGRAM. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 2,253.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES. AMOUNT: 100. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,512. DESCRIPTION: MEETINGS. AMOUNT: 194. DESCRIPTION: MISCELLANEOUS. AMOUNT: 659. DESCRIPTION: FILING FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 4,485.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF PUBLICLY TRADED SECURITIES. AMOUNT: 13,904.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450458450
ReturnHeader/Filer/Name/BusinessNameLine10PRAIRIE LEARNING CENTER FOUNDATION
ReturnHeader/Filer/NameControl0PRAI
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ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0DAVE MARION
ReturnHeader/Officer/Phone08006751251
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ReturnHeader/Preparer/Name0PATRICK J BROWN
ReturnHeader/Preparer/Phone07012231717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T08:37:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$287,892
Liabilities
$0
Net assets
$287,892
Revenue
$34,300
Expenses
$10,404
Net income
$23,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.07$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12$0.03$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.22$1.58$1.36
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.35$1.43$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.47$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.95$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.38$0.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.65$0.38$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.41$0.04$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.34$0.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.22$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.32$0.16$0.17