Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 80-0375834 • 501(c)3 • Fayetteville, AR
Profile
The faculty and staff at prism north america are committed to building a sanctuary for children and families in north america (through our prek-12 grade educational programs).
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$979,559
Down $178,532 (-15%) from 2023
Liabilities
Down$694,279
Down $75,485 (-9.8%) from 2023
Net Assets
Down$285,280
Down $103,047 (-27%) from 2023
Revenue
Down$1,152,835
Down $470,862 (-29%) from 2023
Expenses
Down$1,242,961
Down $386,901 (-24%) from 2023
Net Income
Down-$90,126
Down $83,961 (-1362%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The faculty and staff at prism north america are committed to building a sanctuary for children and families in north america (through our prek-12 grade educational programs).
Prism north america is an educational initiative of congress wbn that is self-funded and self-sustaining. Prism north america provides educational programs for students 6 weeks of age through 12th grade, including a hybrid private school for students across north america and a preschool located in fayetteville, arkansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $955,842 | $921,035 | ▼ $34,807 |
| Cash and Non-Interest-Bearing Accounts | $51,252 | $42,010 | ▼ $9,242 |
| Prepaid Expenses and Deferred Charges | $48,853 | $16,514 | ▼ $32,339 |
| Pledges and Grants Receivable | $7,910 | - | - |
| Total Assets | $1,063,857 | $979,559 | ▼ $84,298 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $599,066 | $610,734 | ▲ $11,668 |
| Accounts Payable and Accrued Expenses | $77,481 | $81,504 | ▲ $4,023 |
| Deferred Revenue | $11,904 | $2,041 | ▼ $9,863 |
| Total Liabilities | $688,451 | $694,279 | ▲ $5,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,406 | $285,280 | ▼ $90,126 |
| Total Net Assets Fund Balance | $375,406 | $285,280 | ▼ $90,126 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,857 | $979,559 | ▼ $84,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,672 | $128,452 | $565,124 |
| Land | $450,000 | - | $450,000 |
| Equipment | $34,363 | $128,919 | $163,282 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Misty Newcomb | Superintende | FT | $44,094 | $9,913 | $54,007 |
| Name | Title |
|---|---|
| Steve Schultz | Chairperson |
| David Francis Copp | Board Member |
| Marlon Jameson | Board Member |
| Noel Woodroffe | Board Member |
| Scott Webster | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $838,021 |
| Other Expenses | $404,940 |
| Total Fundraising Expense | $3,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $692,569 | $17,162 | $1,430 | $711,161 |
| Payroll Taxes | $52,735 | $3,380 | $282 | $56,397 |
| Current Officers, Directors, Trustees, and Key Employees | $28,543 | $23,723 | $1,977 | $54,243 |
| Office Expenses | $45,392 | $4,626 | - | $50,018 |
| Occupancy | $38,476 | - | - | $38,476 |
| Interest | - | $37,582 | - | $37,582 |
| Travel | $37,256 | - | - | $37,256 |
| Depreciation Depletion | $35,355 | - | - | $35,355 |
| Insurance | $5,372 | $24,207 | - | $29,579 |
| Conferences and Meetings | $18,995 | - | - | $18,995 |
| Other Employee Benefits | $16,081 | $128 | $11 | $16,220 |
| Fees for Services Accounting | - | $15,062 | - | $15,062 |
| Other Expenses | $765 | - | - | $765 |
| Fees for Services Legal | - | $525 | - | $525 |
| Information Technology | $267 | - | - | $267 |
| Advertising | - | $225 | - | $225 |
| Total Functional Expenses | $1,112,641 | $126,620 | $3,700 | $1,242,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Misty newcomb steve schultz supt. Chairperson family relationship”
“The form 990 is prepared by a licensed cpa and reviewed in detail by the superintendent. The governing board reviews the independent auditor's report in detail. A copy of the 990 is emailed to the governing board prior to filing with the irs.”
“The board of directors are informed upon admission to the board of their requirement to disclose when there is any known conflict of interest. Any known conflict of interests are also disclosed by the superintendent. Board members who have a conflict of interest are not allowed to vote or take part in any areas where there is a conflict of interest that exists so they can be excused from the discussion of voting.”
“The superintendent works at a substantially discounted rate due to the charitable nature of the organization. Salary was compared to that of other school leaders on publicaly available websites.”
“No other officers are compensated.”
“We made these documents available to grantors who requested these documents as part of the grant process. Other individuals are welcome to review the documents via online websites such as publicsource.org or we can make them available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81504 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRISM NORTH AMERICA IS AN EDUCATIONAL INITIATIVE OF CONGRESS WBN THAT IS SELF-FUNDED AND SELF-SUSTAINING. PRISM NORTH AMERICA PROVIDES EDUCATIONAL PROGRAMS FOR STUDENTS 6 WEEKS OF AGE THROUGH 12TH GRADE, INCLUDING A HYBRID PRIVATE SCHOOL FOR STUDENTS ACROSS NORTH AMERICA AND A PRESCHOOL LOCATED IN FAYETTEVILLE, ARKANSAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherContributionsAmt | 0 | 146160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052048533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 NORTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57783 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28543 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 148660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 404940 |
| IRS990/CYOtherRevenueAmt | 0 | 5402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 998773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 838021 |
| IRS990/CYTotalExpensesAmt | 0 | 1242961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1152835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35355 |
| IRS990/Desc | 0 | PRISM OPERATES A PRESCHOOL PROGRAM THAT SERVES STUDENTS FROM 6 WEEKS OF AGE TO 5 YEARS OLD. PRESCHOOL STUDENTS EXPERIENCE A NURTURING ENVIRONMENT STAFFED BY EXPERIENCED AND DEDICATED TEACHERS COMMITTED TO FOSTERING THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT FOR PRESCHOOL CHILDREN. PRESCHOOL PROGRAM IS LOCATED IN FAYETTEVILLE, ARKANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15062 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MISTY NEWCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARLON JAMESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOEL WOODROFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FRANCIS COPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 44094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1171653 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 267 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24207 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29579 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37582 |
| IRS990/InterestGrp/TotalAmt | 0 | 37582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 257371 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 921035 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1178406 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18818 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FACULTY AND STAFF AT PRISM NORTH AMERICA ARE COMMITTED TO BUILDING A SANCTUARY FOR CHILDREN AND FAMILIES IN NORTH AMERICA (THROUGH OUR PREK-12 GRADE EDUCATIONAL PROGRAMS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285280 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5382 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5382 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 285280 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38476 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38476 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50018 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16220 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASSROOM MATERIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 692569 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 711161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56397 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7910 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16514 |
| IRS990/PrincipalOfficerNm | 0 | MISTY NEWCOMB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 998773 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRISM OPERATES A HYBRID PRIVATE SCHOOL FOR STUDENTS ACROSS NORTH AMERICA. THE HOME SCHOOL PROGRAM IS A CUSTOMIZED EDUCATIONAL EXPERIENCE TAILORED TO A STUDENT'S NEEDS BY ENROLLING IN LIVE-STREAMED OR ASYNCHRONOUS CLASSES THAT STUDENTS CAN PARTICIPATE FROM THEIR HOME ON A FULL-TIME OR PART-TIME BASIS. THE CAMPUS-BASED PROGRAM ALLOWS STUDENTS TO PARTICIPATE IN RIGOROUS LIVE- STREAMED CLASSES ALONGSIDE OTHER STUDENTS THREE DAYS A WEEK AND ONLINE COURSES FROM THEIR HOMES TWO DAYS PER WEEK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 890113 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 800704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134866 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3695 |
| IRS990/PYOtherExpensesAmt | 0 | 475691 |
| IRS990/PYOtherRevenueAmt | 0 | -14585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1241922 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 903128 |
| IRS990/PYTotalExpensesAmt | 0 | 1378819 |
| IRS990/PYTotalRevenueAmt | 0 | 1365898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5382 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 198089 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 128452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 565124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34363 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163282 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 450000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 450000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 921035 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRISM NORTH AMERICA COMPLIES WITH ALL CIVIL RIGHTS PROVISIONS OF FEDERAL STATUTES THAT PROHIBIT DISCRIMINATION IN PROGRAMS AND ACTIVITIES RECEIVING FEDERAL FINANCIAL ASSISTANCE. AS SUCH WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, AGE, NATIONAL ORIGIN, RELIGION OR DISABILITY, IN THE ADMISSION OR ACCESS TO BUILDINGS, PROGRAMS, OR SERVICES OFFERED BY PRISM, AS WELL AS WITH REGARD TO HIRING OR EMPLOYMENT PRACTICES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FEDERAL ASSISTANCE FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND FROM MEDICAID. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR. MISTY NEWCOMB STEVE SCHULTZ SUPT. CHAIRPERSON FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY A LICENSED CPA AND REVIEWED IN DETAIL BY THE SUPERINTENDENT. THE GOVERNING BOARD REVIEWS THE INDEPENDENT AUDITOR'S REPORT IN DETAIL. A COPY OF THE 990 IS EMAILED TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE INFORMED UPON ADMISSION TO THE BOARD OF THEIR REQUIREMENT TO DISCLOSE WHEN THERE IS ANY KNOWN CONFLICT OF INTEREST. ANY KNOWN CONFLICT OF INTERESTS ARE ALSO DISCLOSED BY THE SUPERINTENDENT. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE OR TAKE PART IN ANY AREAS WHERE THERE IS A CONFLICT OF INTEREST THAT EXISTS SO THEY CAN BE EXCUSED FROM THE DISCUSSION OF VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SUPERINTENDENT WORKS AT A SUBSTANTIALLY DISCOUNTED RATE DUE TO THE CHARITABLE NATURE OF THE ORGANIZATION. SALARY WAS COMPARED TO THAT OF OTHER SCHOOL LEADERS ON PUBLICALY AVAILABLE WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO OTHER OFFICERS ARE COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE MADE THESE DOCUMENTS AVAILABLE TO GRANTORS WHO REQUESTED THESE DOCUMENTS AS PART OF THE GRANT PROCESS. OTHER INDIVIDUALS ARE WELCOME TO REVIEW THE DOCUMENTS VIA ONLINE WEBSITES SUCH AS PUBLICSOURCE.ORG OR WE CAN MAKE THEM AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1063857 |
| IRS990/TotalAssetsEOYAmt | 0 | 979559 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1063857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 979559 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 148660 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1112641 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1242961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 688451 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 694279 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 688451 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 694279 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375406 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285280 |
| IRS990/TotalOtherCompensationAmt | 0 | 9913 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1112641 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 998773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44094 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5382 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 998793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1152835 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 979559 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37256 |
| IRS990/TravelGrp/TotalAmt | 0 | 37256 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 599066 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 610734 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2855 E JOYCE BLVD |
| IRS990/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 727034524 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRISMNORTHAMERICA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISTY NEWCOMB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4792496113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRISM NORTH AMERICA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRIS |
| ReturnHeader/Filer/EIN | 0 | 800375834 |
| ReturnHeader/Filer/PhoneNum | 0 | 4792496113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2855 E JOYCE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 727034524 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460257538 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KETEL THORSTENSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RAPID CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 577093140 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6053425630 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE SCHROEDER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-01-21T17:25:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Humacao, PR
View Organization501(c)3
Revenue vs current organization
55% lowerAssets vs current organization
20% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
20% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
53% lowerAssets vs current organization
20% higherMadison, WI
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
20% higher