Civic Intelligence

Pemberton Academic Learning Service

EIN 26-0866300 • 501(c)3 • Pemberton, MN

Profile

The purpose of the center is to provide a superior quality pre-school and early childhood development program serving childern from six weeks to 12 years of age.

141 4th StPemberton, MN 56078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-73%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-2.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,850

Up $19,149 (+1126%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$20,850

Up $19,149 (+1126%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$230,993

Up $10,556 (+4.8%) from 2019

Expenses

Down

$211,844

Down $13,122 (-5.8%) from 2019

Net Income

Up

$19,149

Up $23,678 (+523%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2010: $3,025Liabilities 2010: $18,869Net Assets 2010: -$15,8442010Assets 2011: $1,938Liabilities 2011: $14,914Net Assets 2011: -$12,9762011Assets 2012: $7,743Liabilities 2012: $3,329Net Assets 2012: $4,4142012Assets 2013: $19,052Liabilities 2013: $0Net Assets 2013: $19,0522013Assets 2014: $23,814Liabilities 2014: $0Net Assets 2014: $23,8142014Assets 2015: $7,667Liabilities 2015: $0Net Assets 2015: $7,6672015Assets 2016: $9,438Liabilities 2016: $0Net Assets 2016: $9,4382016Assets 2017: $9,984Liabilities 2017: $0Net Assets 2017: $9,9842017Assets 2018: $6,230Liabilities 2018: $0Net Assets 2018: $6,2302018Assets 2019: $1,701Liabilities 2019: $0Net Assets 2019: $1,7012019Assets 2020: $20,850Liabilities 2020: $0Net Assets 2020: $20,8502020

Highlighted filing

2020

Assets$20,850
Liabilities$0
Net Assets$20,850
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $59,5492010Expenses 2011: $64,7052011Expenses 2012: $73,8682012Revenue 2013: $106,789Expenses 2013: $92,151Net Income 2013: $14,6382013Revenue 2014: $139,283Expenses 2014: $134,521Net Income 2014: $4,7622014Revenue 2015: $160,583Expenses 2015: $176,730Net Income 2015: -$16,1472015Revenue 2016: $194,862Expenses 2016: $199,691Net Income 2016: -$4,8292016Revenue 2017: $240,445Expenses 2017: $233,706Net Income 2017: $6,7392017Revenue 2018: $225,332Expenses 2018: $229,086Net Income 2018: -$3,7542018Revenue 2019: $220,437Expenses 2019: $224,966Net Income 2019: -$4,5292019Revenue 2020: $230,993Expenses 2020: $211,844Net Income 2020: $19,1492020

Highlighted filing

2020

Revenue$230,993
Expenses$211,844
Net Income$19,149
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,850
Liabilities
$0
Net assets
$20,850
Revenue
$230,993
Expenses
$211,844
Net income
$19,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.31$2.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.20$2.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.25$2.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.40$2.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.95$2.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.61$1.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.39$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$0.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.19$0.16$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$230,993
Mission and Program Overview

Mission

The purpose of the center is to provide a superior quality pre-school and early childhood development program serving childern from six weeks to 12 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,541$17,759▲ $16,218
Land, Buildings, and Equipment, Net$160$139▼ $21
Total Assets$1,701$20,850▲ $19,149
Other Assets Total-$2,952-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,701$20,850▲ $19,149
Total Net Assets Fund Balance$1,701$20,850▲ $19,149
Total Liabilities and Net Assets / Fund Balance$1,701$20,850▲ $19,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139$4,568$4,707
Other Assets Org$2,952--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff TietjePresident
Brittany DobbersteinDirector
Kayla KummerfeldtDirector
Amy LynchSecretary
Sarah FarrisTreasurer
Jessica RollinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,500
Program Service Revenue
$188,009
Investment Income
$0
Other Revenue
$27,484
Change in Net Assets
$19,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,609
Other Expenses$50,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,749--$153,749
Occupancy$11,032--$11,032
All Other Expenses$9,164--$9,164
Payroll Taxes$7,860--$7,860
Other Expenses$3,757--$3,757
Office Expenses$1,546--$1,546
Insurance$1,329--$1,329
Fees for Services Accounting$916--$916
Depreciation Depletion$21--$21
Total Functional Expenses$211,844$0$0$211,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pemberton Academic Learning Service
EIN
26-0866300
Address
141 4TH ST, PEMBERTON, MN 56078

Signing Officer

Name
Jeff Tietje
Title
President
Phone
5078693353
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Tietje
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
O'BRIEN TAX & ACCOUNTING LLC
Address
212 15TH AVE NE STE 1040, WASECA, MN 56093-3308
Preparer
MATTHEW D O'BRIEN
Phone
5072013820
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pemberton academic learning services was established to manintain a safe, healthy learning day care and to support social and emotional development with positive supervision. This organization was created to provide a constructive, educational program and advance the physcical and intellectual competence of those with different needs. The organization formed a curriculum designed to expose participants to a variety of intellectual stimuli.”

Raw XML Appendix289 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF TIETJE
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ReturnHeader/BusinessOfficerGrp/PhoneNum05078693353
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMBERTON ACADEMIC LEARNING SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PEMB
ReturnHeader/Filer/EIN0260866300
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 4TH ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 15TH AVE NE STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D O'BRIEN
ReturnHeader/ReturnTs02021-06-30T10:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TIETJE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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