Civic Intelligence

Prairie Learning Center Foundation

990EZ • Fiscal year 2016 • EIN 45-0458450

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

7785 Saint Gertrude AveRaleigh, ND 58564

(800) 675-1251

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

41%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$388,368

Up $31,380 (+8.8%) from 2015

Net Assets

Up

$388,368

Up $31,380 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,954

Down $26,602 (-41%) from 2015

Expenses

Down

$22,500

Down $15,706 (-41%) from 2015

Net Income

Down

$15,454

Down $10,896 (-41%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$388,368
Liabilities$0
Net Assets$388,368

Operations Trend

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

2016

Revenue$37,954
Expenses$22,500
Net Income$15,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$37,954
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

Program Services

DescriptionGrantsExpenses
SUPPORT OF PRAIRIE LEARNING CENTER, A 501(C)(3) ORGANIZATION THAT HELPS TROUBLED YOUTH$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD SKOGLEYChairman-$0--
ALAN MALMSecretary/Treasurer-$0--
KATHY ODEGAARDVice-Chairman-$0--
MICHAEL ODEGAARDDirector-$0--
DAVE MARIONPresident (Ex-Officio)-$0--
THOMAS JOHNSON EDD(Ex-Officio)-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Learning Center Foundation
EIN
45-0458450
Phone
8006751251
Address
7785 SAINT GERTRUDE AVE, RALEIGH, ND 58564

Signing Officer

Name
Susan Koch
Title
CFO
Phone
8006751251
Signed
2017-10-31
Discuss with paid preparer
Yes

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-ez, Part I, Line 4 - Other Investment Income

Description: interest and dividend income. Amount: 6,305.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meetings. Amount: 305. Description: fees. Amount: 10. Description: fundraising costs. Amount: 2,233. Description: investment fees. Amount: 3,903. Description: childcare support. Amount: 300. Total to form 990-ez, line 16: 6,751.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: change in fair market value of publicly traded securities. Amount: 15,926.

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum07015973419
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058564
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0356988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD SKOGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN MALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ODEGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ODEGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS JOHNSON EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT (EX-OFFICIO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5(EX-OFFICIO)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt015926
IRS990EZ/OtherExpensesTotalAmt06751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO PRAIRIE LEARNING CENTER A 501(C)(3) ORGANIZATION THAT PROVIDES FOSTER CARE AND EDUCATIONAL SERVICES TO DISADVANTAGED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt028
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022500
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt037954
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0450417138
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRAIRIE LEARNING CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015300
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 6,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS. AMOUNT: 305. DESCRIPTION: FEES. AMOUNT: 10. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 2,233. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,903. DESCRIPTION: CHILDCARE SUPPORT. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 6,751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF PUBLICLY TRADED SECURITIES. AMOUNT: 15,926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08006751251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE LEARNING CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0450458450
ReturnHeader/Filer/PhoneNum08006751251
ReturnHeader/Filer/USAddress/AddressLine1Txt07785 SAINT GERTRUDE AVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058564
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076A71139C59545FE0E1C4B15FFF77306F140C666
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076A71139C59545FE0E1C4B15FFF77306F140C666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.88.202
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1297
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02017-11-08T14:17:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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