Civic Intelligence

Prairie Green School

990EZ • Fiscal year 2016 • EIN 45-2438665

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

4461 Maier Avenue SWIowa City, IA 52240

(319) 321-8188

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$28,900

Up $5,700 (+25%) from 2015

Net Assets

Up

$15,154

Up $5,237 (+53%) from 2015

Liabilities

Up

$13,746

Up $463 (+3.5%) from 2015

Revenue

Up

$111,164

Up $14,709 (+15%) from 2015

Expenses

Up

$105,927

Up $12,423 (+13%) from 2015

Net Income

Up

$5,237

Up $2,286 (+77%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2014: $14,470Liabilities 2014: $7,504Net Assets 2014: $6,9662014Assets 2015: $23,200Liabilities 2015: $13,283Net Assets 2015: $9,9172015Assets 2016: $28,900Liabilities 2016: $13,746Net Assets 2016: $15,1542016Assets 2017: $24,911Liabilities 2017: $17,944Net Assets 2017: $6,9672017Assets 2018: $17,577Liabilities 2018: $12,451Net Assets 2018: $5,1262018Assets 2019: $15,982Liabilities 2019: $21,235Net Assets 2019: -$5,2532019Assets 2020: $0Liabilities 2020: $3,267Net Assets 2020: -$3,2672020

Highlighted filing

2016

Assets$28,900
Liabilities$13,746
Net Assets$15,154

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $67,200Expenses 2014: $60,437Net Income 2014: $6,7632014Revenue 2015: $96,455Expenses 2015: $93,504Net Income 2015: $2,9512015Revenue 2016: $111,164Expenses 2016: $105,927Net Income 2016: $5,2372016Revenue 2017: $207,872Expenses 2017: $216,057Net Income 2017: -$8,1852017Revenue 2018: $244,976Expenses 2018: $246,889Net Income 2018: -$1,9132018Revenue 2019: $227,449Expenses 2019: $237,828Net Income 2019: -$10,3792019Revenue 2020: $26,578Expenses 2020: $24,592Net Income 2020: $1,9862020

Highlighted filing

2016

Revenue$111,164
Expenses$105,927
Net Income$5,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$111,164
Mission and Program Overview

Mission

To educate the whole child by teaching according to student readiness and interest, to restructure the school calendar to maximize student learning by being a year-round school starting july 2012, to have the ability to differentiate instruction due to small class size and homeschooling environment, to provide quality curriculum that is rigorous and relevant to students, to have a strong focus on schooling for sustainability, to allow for students to have a voice through our democratic school structure, to have dedicated and loving teachers, staff, and volunteers that carry out the school's ideals every minute of the day.

Program Services

DescriptionGrantsExpenses
Year-round holistic schooling options for children 5-12 years old.$0$88,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BOBACKPresidentFT$0--
GLORIA ESCARZASecretary-$0--
AJ LEMANBoard Of Trustees-$0--
MERIDITH CASKEYBoard Of Trustees-$0--
LAURA WESTEMEYERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prairie Green School
EIN
45-2438665
Phone
3193218188
Address
4461 Maier Avenue SW, Iowa City, IA 52240

Signing Officer

Name
Paula Boback
Title
President
Phone
3193218188
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO Box 75006, Cedar Rapids, IA 52407
Preparer
Robin Jackson
Phone
3193642945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 24. Total to Form 990-EZ, line 14: 16,294.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 4,294. Description: Other Expenses. Amount: 12,000.

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

Description: ADVERTISING. Amount: 1,258. Description: CLASSROOM SUPPLIES. Amount: 9,108. Description: CLEANING. Amount: 634. Description: GARDEN EXPENSE. Amount: 484. Description: MISCELLANEOUS. Amount: 29. Description: PROGRAM/SPECIAL EVENTS. Amount: 872. Description: INSURANCE. Amount: 4,720. Description: PAYROLL TAXES. Amount: 4,750. Description: BUS EXPENSES. Amount: 2,849. Description: INTEREST. Amount: 50. Description: Continuing Education. Amount: 125. Description: Community Support. Amount: 50. Total to Form 990-EZ, line 16: 24,929.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 10,735. End of Year Amount: 6,441.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2,130. End of Year Amount: 2,542. Description: NOTE PAYABLE. Beg. of Year Amount: 11,153. End of Year Amount: 11,204.

Raw XML Appendix172 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/PhoneNum03193218188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04461 Maier Ave SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Iowa City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012465
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BOBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA ESCARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AJ LEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERIDITH CASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WESTEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARd of Trustees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06441
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To educate the whole child by teaching according to student readiness and interest, to restructure the school calendar to maximize student learning by being a year-round school starting July 2012, to have the ability to differentiate instruction due to small class size and homeschooling environment, to provide quality curriculum that is rigorous and relevant to students, to have a strong focus on schooling for sustainability, to allow for students to have a voice through our democratic school structure, to have dedicated and loving teachers, staff, and volunteers that carry out the school's ideals every minute of the day.
IRS990EZ/ProgramServiceRevenueAmt0104920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Year-round holistic schooling options for children 5-12 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088053
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062394
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013283
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013746
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105927
IRS990EZ/TotalProgramServiceExpensesAmt088053
IRS990EZ/TotalRevenueAmt0111164
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRAIRIEGREENSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's policy is printed with the enrollment procedures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011204
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAULA BOBACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt011204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 24. Total to Form 990-EZ, line 14: 16,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 4,294. Description: Other Expenses. Amount: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 1,258. Description: CLASSROOM SUPPLIES. Amount: 9,108. Description: CLEANING. Amount: 634. Description: GARDEN EXPENSE. Amount: 484. Description: MISCELLANEOUS. Amount: 29. Description: PROGRAM/SPECIAL EVENTS. Amount: 872. Description: INSURANCE. Amount: 4,720. Description: PAYROLL TAXES. Amount: 4,750. Description: BUS EXPENSES. Amount: 2,849. Description: INTEREST. Amount: 50. Description: Continuing Education. Amount: 125. Description: Community Support. Amount: 50. Total to Form 990-EZ, line 16: 24,929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 10,735. End of Year Amount: 6,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PAYROLL LIABILITIES. Beg. of Year Amount: 2,130. End of Year Amount: 2,542. Description: NOTE PAYABLE. Beg. of Year Amount: 11,153. End of Year Amount: 11,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA BOBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03193218188
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prairie Green School
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0452438665
ReturnHeader/Filer/PhoneNum03193218188
ReturnHeader/Filer/USAddress/AddressLine1Txt04461 Maier Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry Lockridge & Dunn Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 75006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052407
ReturnHeader/PreparerPersonGrp/PhoneNum03193642945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Jackson
ReturnHeader/ReturnTs02016-11-30T14:13:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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