Civic Intelligence

Prairie Learning Center Foundation

990EZ • Fiscal year 2018 • EIN 45-0458450

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

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

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2018 filings • NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-51%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$357,762

Down $51,828 (-13%) from 2017

Net Assets

Down

$357,762

Down $51,828 (-13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$46,823

Down $48,440 (-51%) from 2017

Expenses

Down

$54,439

Down $56,967 (-51%) from 2017

Net Income

Up

-$7,616

Up $8,527 (+53%) from 2017

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

2018

Assets$357,762
Liabilities$0
Net Assets$357,762

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

2018

Revenue$46,823
Expenses$54,439
Net Income-$7,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$46,823
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$48,435$48,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD SKOGLEYChairman-$0--
ALAN MALMSecretary/Treasurer-$0--
KATHY ODEGAARDVice-Chairman-$0--
MICHAEL ODEGAARDDirector-$0--
WES FREDERICKDirector-$0--
THOMAS JOHNSON EDD(Ex-Officio)-$0--
TOINETTE BANKSPresident-$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
Toinette Banks
Title
Adm Director
Phone
8006751251
Signed
2019-07-01
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: 13,720. Description: capital gain distributions. Amount: 6,254. Total included on form 990-ez, line 4: 19,974.

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

Description: fees. Amount: 10. Description: fundraising costs. Amount: 1,854. Description: investment fees. Amount: 3,993. Description: dues. Amount: 60. Description: mileage reimbursement. Amount: 67. Total to form 990-ez, line 16: 5,984.

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

Description: change in fair market value of publicly traded securities. Amount: -44,212.

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD SKOGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN MALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY ODEGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL ODEGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WES FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS JOHNSON EDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOINETTE BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5(EX-OFFICIO)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-44212
IRS990EZ/OtherExpensesTotalAmt05984
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO PRAIRIE LEARNING CENTER A 501(C)(3) ORGANIZATION THAT PROVIDES FOSTER CARE AND EDUCATIONAL SERVICES TO DISADVANTAGED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt020
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt048435
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRAIRIE LEARNING CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt048435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 13,720. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 6,254. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 19,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 10. DESCRIPTION: FUNDRAISING COSTS. AMOUNT: 1,854. DESCRIPTION: INVESTMENT FEES. AMOUNT: 3,993. DESCRIPTION: DUES. AMOUNT: 60. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 5,984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHANGE IN FAIR MARKET VALUE OF PUBLICLY TRADED SECURITIES. AMOUNT: -44,212.
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08006751251
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRAIRIE LEARNING CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0450458450
ReturnHeader/Filer/PhoneNum08006751251
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ReturnHeader/FilingSecurityInformation/IPTm009:59:49
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021297
ReturnHeader/PreparerPersonGrp/PhoneNum07012231717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J BROWN
ReturnHeader/ReturnTs02019-10-07T09:52:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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