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 2.8% each year. All expenses for the organization totaled $1.2m during the year ending 08/2022. While expenses have increased by 2.4% 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 |
Ricki Scully Director | Trustee | 0 | $0 |
Deb Buck Director | Trustee | 0 | $0 |
Justin Fearing Director | Trustee | 0 | $0 |
Emily Kluver Director | Trustee | 0 | $0 |
Elizabeth Maxwell Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $131,137 |
| 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 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 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 | $0 |
| 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 |
| 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 |
| Total liabilities and net assets/fund balances | $961,107 |