Civic Intelligence

Pemberton Academic Learning Service

990 • Fiscal year 2013 • EIN 26-0866300

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

Organization Profile
141 4th St56078

(507) 869-3353

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,052

Up $11,309 (+146%) from 2012

Net Assets

Up

$19,052

Up $14,638 (+332%) from 2012

Liabilities

Down

$0

Down $3,329 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

$106,789

No earlier filing loaded for comparison.

Expenses

Up

$92,151

Up $18,283 (+25%) from 2012

Net Income

$14,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$19,052
Liabilities$0
Net Assets$19,052
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$106,789
Expenses$92,151
Net Income$14,638
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$106,789
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$2,957$14,259▲ $11,302
Land, Buildings, and Equipment, Net$4,069$2,974▼ $1,095
Accounts Receivable-$1,819-
Savings and Temporary Cash Investments$717--
Total Assets$7,743$19,052▲ $11,309
Liabilities
Other Liabilities$3,329--
Total Liabilities$3,329$0▼ $3,329
Net Assets / Fund Balance
Unrestricted Net Assets$4,414$19,052▲ $14,638
Total Net Assets Fund Balance$4,414$19,052▲ $14,638
Total Liabilities and Net Assets / Fund Balance$7,743$19,052▲ $11,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,974$1,733$4,707
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John GusePresident
Sandy FetteDirector
Eleanor LienkeSecretary
Vern RoemhildtTreasurer
Paul BrudelieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091
Program Service Revenue
$104,698
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,091
Change in Net Assets
$14,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,399
Other Expenses$16,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,596--$69,596
Payroll Taxes$5,803--$5,803
Occupancy$2,925--$2,925
Depreciation Depletion$1,095--$1,095
Insurance$975--$975
Other Expenses$820--$820
Fees for Services Accounting$772--$772
All Other Expenses$741--$741
Advertising$58--$58
Interest$37--$37
Total Functional Expenses$92,151$0$0$92,151
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 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

EIN
26-0866300

Signing Officer

Name
John Guse
Title
Board Member
Signed
2014-03-13

Organization Details

Principal Officer
Douglas Baer
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
3

Preparer

Preparer
MATTHEW O'BRIEN
Phone
5078355340
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 Appendix287 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
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ReturnHeader/Filer/EIN0260866300
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ReturnHeader/PreparerPersonGrp/PhoneNum05078355340
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW O'BRIEN
ReturnHeader/ReturnTs02014-04-08T06:48:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,052
Liabilities
$0
Net assets
$19,052
Revenue
$106,789
Expenses
$92,151
Net income
$14,638
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