Prairie Hill Learning Center
- Assets
- $1.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 49
- Location
- Roca, NE
- Founding
- 09/1981
- Data as of
- 08/2022
- EIN
- 47-0635283
Organization Overview
Prairie Hill Learning Center is located in Roca, NE. The organization was established in 1981. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 08/2022, Prairie Hill Learning Center employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prairie Hill Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Prairie Hill Learning Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MONTESSORI SCHOOL FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL ACTIVITIES AND DAY CARE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Bahn Executive Director | Officer | 40 | $70,000 |
Jill Fox Vice President | OfficerTrustee | 0 | $0 |
Laura Reznicek President And Treasurer | OfficerTrustee | 0 | $0 |
Amanda Goddard Secretary | OfficerTrustee | 0 | $0 |
Deb Buck Director | Trustee | 0 | $0 |
Justin Fearing Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,552 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,585 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,137 |
| Total Program Service Revenue | $914,094 |
| Investment income | $784 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $57,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,216,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,242 |
| Pension plan accruals and contributions | $12,387 |
| Other employee benefits | $35,739 |
| Payroll taxes | $60,454 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140 |
| Fees for services: Accounting | $5,622 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $839 |
| Office expenses | $1,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $80,058 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,507 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,208 |
| Insurance | $22,834 |
| All other expenses | $93,859 |
| Total functional expenses | $1,156,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,219 |
| Savings and temporary cash investments | $328,407 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $892,432 |
| Investments—publicly traded securities | $81,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,466,966 |
| Accounts payable and accrued expenses | $64,280 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $333,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $108,449 |
| Total liabilities | $505,859 |
| Net assets without donor restrictions | $878,409 |
| Net assets with donor restrictions | $82,698 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,466,966 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Prairie Hill Learning Center has recieved totaling $709.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $709 |
Endowment Analysis
| Beg. Balance | $80,063 |
| Earnings | $2,635 |
| Ending Balance | $82,698 |
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Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
St Annes Episcopal School Inc Denver, CO | $46,260,720 | $15,462,450 |
Highline Academy Incorporation Denver, CO | $14,864,642 | $15,484,851 |
Aspen Country Day School Inc Aspen, CO | $49,647,660 | $11,714,828 |
Stanley British Primary School Denver, CO | $27,048,051 | $12,840,906 |
Denver Christian Schools Lakewood, CO | $38,547,145 | $10,170,026 |
Colorado Rocky Mountain School Carbondale, CO | $43,266,692 | $11,922,762 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Aspen Prep Academy Greenwood Village, CO | $9,060,437 | $10,878,919 |
Kipp Kansas City Kanas City, MO | $2,549,459 | $9,188,529 |