Civic Intelligence

Pemberton Academic Learning Service

990 • Fiscal year 2012 • EIN 26-0866300

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

141 4th St56078
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

300%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,743

Up $5,805 (+300%) from 2011

Net Assets

Up

$4,414

Up $17,390 (+134%) from 2011

Liabilities

Down

$3,329

Down $11,585 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,868

Up $9,163 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$7,743
Liabilities$3,329
Net Assets$4,414

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$73,868
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Gross Receipts
$91,258
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.

Filing and Contact Details

Filer

EIN
26-0866300
Raw XML Appendix293 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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IRS990/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0PEMBERTON 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.
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IRS990/Form990PartVIISectionA/NamePerson4SANDY FETTE
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/LandBuildingsEquipmentBasis04707
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers05
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IRS990/NetAssetsOrFundBalancesBOY0-12976
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IRS990ScheduleO/GeneralExplanation/Explanation0PEMBERTON 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.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260866300
ReturnHeader/Filer/Name/BusinessNameLine10PEMBERTON ACADEMIC LEARNING SERVICE
ReturnHeader/Filer/NameControl0PEMB
ReturnHeader/Filer/USAddress/AddressLine10141 4TH ST
ReturnHeader/Filer/USAddress/City0PEMBERTON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056078
ReturnHeader/Officer/DateSigned02013-04-09
ReturnHeader/Officer/Name0JOHN GUSE
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERAAD ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 15TH AVE NE STE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASECA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0560932778
ReturnHeader/Preparer/Name0MATTHEW O'BRIEN
ReturnHeader/Preparer/Phone05078355340
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T09:11:07-05:00

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