Civic Intelligence

Pemberton Academic Learning Service

990 • Fiscal year 2015 • EIN 26-0866300

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 10, 2016

Organization Profile
141 4th StPemberton, MN 56078

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,667

Down $16,147 (-68%) from 2014

Net Assets

Down

$7,667

Down $16,147 (-68%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$160,583

Up $21,300 (+15%) from 2014

Expenses

Up

$176,730

Up $42,209 (+31%) from 2014

Net Income

Down

-$16,147

Down $20,909 (-439%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$7,667
Liabilities$0
Net Assets$7,667
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

2015

Revenue$160,583
Expenses$176,730
Net Income-$16,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 10, 2016
Return Version
2015v2.1
Gross Receipts
$160,583
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$16,480$3,606▼ $12,874
Land, Buildings, and Equipment, Net$2,187$1,616▼ $571
Accounts Receivable$2,871$1,508▼ $1,363
Total Assets$23,814$7,667▼ $16,147
Other Assets Total$2,276$937▼ $1,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,814$7,667▼ $16,147
Total Net Assets Fund Balance$23,814$7,667▼ $16,147
Total Liabilities and Net Assets / Fund Balance$23,814$7,667▼ $16,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,616$3,091$4,707
Other Assets Org$-349--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff TietjePresident
Sandy FetteDirector
Eleanor LienkeSecretary
Vern RoemhildtTreasurer
Paul BrudelieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101
Program Service Revenue
$160,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101
Change in Net Assets
$-16,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,083
Other Expenses$42,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,257--$131,257
Occupancy$8,449--$8,449
Payment Travel Entrtnmnt Publicly Ofcl$7,903--$7,903
Payroll Taxes$2,826--$2,826
Insurance$2,426--$2,426
Other Expenses$887--$887
Office Expenses$746--$746
Fees for Services Accounting$721--$721
All Other Expenses$627--$627
Depreciation Depletion$571--$571
Total Functional Expenses$176,730$0$0$176,730
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

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
2016-04-10

Organization Details

Principal Officer
Jeff Tietje
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Neu Deraad Tax & Accounting
Address
212 15TH AVE NE STE 1040, WASECA, MN 56093-2778
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.”

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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/PreparerPersonGrp/PhoneNum05078355340
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW O'BRIEN
ReturnHeader/ReturnTs02016-04-14T16:22:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,667
Liabilities
$0
Net assets
$7,667
Revenue
$160,583
Expenses
$176,730
Net income
-$16,147
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