Civic Intelligence

Padraigs Place

990EZ • Fiscal year 2014 • EIN 30-0556036

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization Profilewww.specialkidcare.org
176 Walnut LaneApple Valley, MN 55124

(612) 236-7177

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$56,272

No earlier filing loaded for comparison.

Net Assets

$50,225

No earlier filing loaded for comparison.

Liabilities

$6,047

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$64,811

No earlier filing loaded for comparison.

Expenses

$46,642

No earlier filing loaded for comparison.

Net Income

$18,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $56,272Liabilities 2014: $6,047Net Assets 2014: $50,2252014Assets 2015: $49,099Liabilities 2015: $7,864Net Assets 2015: $41,2352015Assets 2016: $30,888Liabilities 2016: $9,537Net Assets 2016: $21,3512016Assets 2017: $39,222Liabilities 2017: $0Net Assets 2017: $39,2222017Assets 2018: $50,864Liabilities 2018: $1,956Net Assets 2018: $48,9082018Assets 2019: $45,304Liabilities 2019: $1,982Net Assets 2019: $43,3222019Assets 2020: $43,407Liabilities 2020: $0Net Assets 2020: $43,4072020

Highlighted filing

2014

Assets$56,272
Liabilities$6,047
Net Assets$50,225
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $64,811Expenses 2014: $46,642Net Income 2014: $18,1692014Revenue 2015: $44,047Expenses 2015: $53,037Net Income 2015: -$8,9902015Revenue 2016: $41,878Expenses 2016: $61,102Net Income 2016: -$19,2242016Revenue 2017: $65,101Expenses 2017: $47,230Net Income 2017: $17,8712017Revenue 2018: $68,476Expenses 2018: $58,790Net Income 2018: $9,6862018Revenue 2019: $59,107Expenses 2019: $64,693Net Income 2019: -$5,5862019Revenue 2020: $12,200Expenses 2020: $12,115Net Income 2020: $852020

Highlighted filing

2014

Revenue$64,811
Expenses$46,642
Net Income$18,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$72,259
Mission and Program Overview

Mission

To enrich the lives of special needs children and their families by presenting available resources to them, thereby allowing the family to focus on family, rather than the disability. We provide those with cognitive and/or physical disabilities the opportunity expand their independence and learn how to ski or snowboard.

To enrich the lives of special needs children and their families by presenting available resources to them, thereby allowing the family to focus on family, rather than the disability.

Program Services

DescriptionGrantsExpenses
2014 proved once again what a strong interest families, with special needs members, have for fun, safe, recreational activities. We welcomed our largest group of participants yet. Both programming days were full to capacity and still some on our waiting list. To maximize exposure of our program to nearly everyone who expressed interest, we brought some participants out for just a single day at the hill or arranged for a private lesson. Recognizing our growing demand, this year we began to explore ways that we could expand our programming options so that we would not have to turn away anyone who wanted to try adaptive skiing. Some ways that this was accomplished was by providing scholarships to families who took private lessons through the Buck Hill Ski School. We assisted several of our participants through equipment donations, cold weather clothing and donation of lift tickets and lessons. Developing ways to expand our reach within the disabled community will continue to be a key theme in the coming year. We have continued to keep training and safety in our adaptive winter sports program a priority. At the completion of our on-hill season, we sent three members of our adaptive instructor team to Mount Hood, OR to train with the National Sports Center for the Disabled (NSCD) of Winter Park, CO. These three volunteers brought a wealth of education and experiences to share with the other instructors and volunteers in the program. The NSCD also returned to our home hill, Buck Hill of Burnsville, MN, to train with over 50 Padraig's Place volunteers. Our commitment to training and safety has been a tremendous asset to our program. To further our teaching skills and enhance our on-hill skiing and snowboarding abilities, the Buck Hill Ski and Snowboard school provided several opportunities for our volunteer instructors to train with their instructor pool. They have also made it possible for any of our program instructors to join and complete the new instructor training program that they host each year at the hill for their paid instructors. A focus of our founders has always been, independence and an opportunity for families to focus on family, not the disability. This accomplishment alone exemplifies what we strive to do each time we are on the hill with our skiers and snowboarders. We had two participants this year become independent skiers, who previously required significant assistance to get up and down the hill. We had a participant advance from a beginner sit ski into a more advanced monoski; this accomplishment marked the end of a year of significant physical and mental challenges that she had been dealing with. A truly exciting moment this year was the transition of a once participant in the program beginning to train as an instructor for our coming season. Our partnership with Buck Hill Ski and Snowboard school has continued to grow with closer alliance with the school to enhance our instructor's capabilities and encourage development of adaptive skills of our volunteers. We trained alongside the Buck Hill Ski Patrol to improve training and education among the first responders who work with the skiers and snowboarders of Buck Hill. We are excited about our continued partnership with Buck Hill and their commitment to the disabled community. Community partnerships have also marked success in our season. We offered tremendous learning opportunities for our core of volunteers with presenters from the local autism community who presented successful communication techniques and crisis management. We spearheaded a successful "Gear Up" event where we asked members of the community to donate gently used winter sport coats, ski pants, hats and mittens. We worked with local retail shops and three other adaptive sports organizations to promote the event. Next season we will launch our online gear shop where participants of these winter sports programs can shop for winter gear that they need to enable them to have the proper gear to participate in winter sports in MN. This was our 5th year of involvement with a local children's hospital where we host a one day event on hill. We have provided the majority of on-hill volunteers, equipment and instruction for their group that invites patients from their specialty hospital each year for a day of fun, sun and snow with their families. We had the pleasure of working alongside several local school groups who brought adaptive classmates to the hill for a day of fun on the snow. It is such a joy to watch the classmates of our special participants cheer them on; Often marveling on how "able" these kids are to ski. We look forward to another year of growth and furthering partnerships, existing and new, to continue to fulfill our mission. We are grateful for the support that our community has offered us to continue to support children and adults with physical and cognitive disabilities.$0$35,373
SpecialKidCare.org is a website where we enable community organizations to promote the activities and services that they provide to the special needs community. This is a platform where organizations can independently manage their information and update the information as needed. We have developed a site where care providers (pca's and respite care providers) can promote their skill set to families who are looking for in-home care help. Families can create and manage profiles that identify the needs that exist in their home and with their special needs children. This year marked a year to evaluate the website and the ease of use for our families that continue to look for in-home support and community resources. Feedback from our community continues to remind us of how important it is to have a usable site to access information and to find quality support to fulfill the need for personal care support in the home. An area where we strive to enhance, we spent our year talking with families about their needs, how best to meet these needs and will work to enhance our site in the coming year with an improved interface and easier functionality.$0$3,166
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen FoleyExecutive DirectorPT$18,000-$18,000
Douglas WhitneyPresident-$0--
Brian FolkmanVice President-$0--
Chad HuntTreasurer-$0--
Patricia VanceSecretary-$0--
Cathy ReichertBoard Member-$0--
Brian FoleyBoard Member-$0--
Edwina AlleeBoard Member-$0--
Kelley GiblinBoard Member-$0--
Matt ComerfordBoard Member-$0--
Jason BornholdtBoard Member-$0--
Adrian SchottroffBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$29,827$17,827$2,200$15,627
Total Events$29,827$17,827$7,150$10,677
Filing and Contact Details

Filer

Filer Name
Padraigs Place
EIN
30-0556036
Phone
6122367177
Address
176 Walnut Lane, Apple Valley, MN 55124

Signing Officer

Name
Eileen Foley
Title
Executive Director
Phone
6122367177
Signed
2015-06-15
Discuss with paid preparer
No

Preparer

Firm
MAP for Nonprofits
Address
2314 University Avenue W, Saint Paul, MN 55114
Preparer
Acacia Willey
Phone
6513932161
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Marketing and advertising;270|Office supplies and expenses;2072|Meeting expenses;180|Depreciation;2042|Liability insurance;903|Adaptive ski program expenses;15201|Website program expenses;338|Dues and fees;805|Miscellaneous expenses;95^Total;21906^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expenses;375|Equipment net of depreciation;9549^Total;9924^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;1437|Deferred revenue;4610^Total;6047^”

Raw XML Appendix273 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02014 proved once again what a strong interest families, with special needs members, have for fun, safe, recreational activities. We welcomed our largest group of participants yet. Both programming days were full to capacity and still some on our waiting list. To maximize exposure of our program to nearly everyone who expressed interest, we brought some participants out for just a single day at the hill or arranged for a private lesson. Recognizing our growing demand, this year we began to explore ways that we could expand our programming options so that we would not have to turn away anyone who wanted to try adaptive skiing. Some ways that this was accomplished was by providing scholarships to families who took private lessons through the Buck Hill Ski School. We assisted several of our participants through equipment donations, cold weather clothing and donation of lift tickets and lessons. Developing ways to expand our reach within the disabled community will continue to be a key theme in the coming year. We have continued to keep training and safety in our adaptive winter sports program a priority. At the completion of our on-hill season, we sent three members of our adaptive instructor team to Mount Hood, OR to train with the National Sports Center for the Disabled (NSCD) of Winter Park, CO. These three volunteers brought a wealth of education and experiences to share with the other instructors and volunteers in the program. The NSCD also returned to our home hill, Buck Hill of Burnsville, MN, to train with over 50 Padraig's Place volunteers. Our commitment to training and safety has been a tremendous asset to our program. To further our teaching skills and enhance our on-hill skiing and snowboarding abilities, the Buck Hill Ski and Snowboard school provided several opportunities for our volunteer instructors to train with their instructor pool. They have also made it possible for any of our program instructors to join and complete the new instructor training program that they host each year at the hill for their paid instructors. A focus of our founders has always been, independence and an opportunity for families to focus on family, not the disability. This accomplishment alone exemplifies what we strive to do each time we are on the hill with our skiers and snowboarders. We had two participants this year become independent skiers, who previously required significant assistance to get up and down the hill. We had a participant advance from a beginner sit ski into a more advanced monoski; this accomplishment marked the end of a year of significant physical and mental challenges that she had been dealing with. A truly exciting moment this year was the transition of a once participant in the program beginning to train as an instructor for our coming season. Our partnership with Buck Hill Ski and Snowboard school has continued to grow with closer alliance with the school to enhance our instructor's capabilities and encourage development of adaptive skills of our volunteers. We trained alongside the Buck Hill Ski Patrol to improve training and education among the first responders who work with the skiers and snowboarders of Buck Hill. We are excited about our continued partnership with Buck Hill and their commitment to the disabled community. Community partnerships have also marked success in our season. We offered tremendous learning opportunities for our core of volunteers with presenters from the local autism community who presented successful communication techniques and crisis management. We spearheaded a successful "Gear Up" event where we asked members of the community to donate gently used winter sport coats, ski pants, hats and mittens. We worked with local retail shops and three other adaptive sports organizations to promote the event. Next season we will launch our online gear shop where participants of these winter sports programs can shop for winter gear that they need to enable them to have the proper gear to par
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SpecialKidCare.org is a website where we enable community organizations to promote the activities and services that they provide to the special needs community. This is a platform where organizations can independently manage their information and update the information as needed. We have developed a site where care providers (pca's and respite care providers) can promote their skill set to families who are looking for in-home care help. Families can create and manage profiles that identify the needs that exist in their home and with their special needs children. This year marked a year to evaluate the website and the ease of use for our families that continue to look for in-home support and community resources. Feedback from our community continues to remind us of how important it is to have a usable site to access information and to find quality support to fulfill the need for personal care support in the home. An area where we strive to enhance, we spent our year talking with families about their needs, how best to meet these needs and will work to enhance our site in the coming year with an improved interface and easier functionality.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097805
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0262565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262626
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010677
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing and advertising;270|Office supplies and expenses;2072|Meeting expenses;180|Depreciation;2042|Liability insurance;903|Adaptive ski program expenses;15201|Website program expenses;338|Dues and fees;805|Miscellaneous expenses;95^Total;21906^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid expenses;375|Equipment net of depreciation;9549^Total;9924^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts payable;1437|Deferred revenue;4610^Total;6047^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Foley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06122367177
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Padraigs Place
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0300556036
ReturnHeader/Filer/PhoneNum06122367177
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 Walnut Lane
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAP for Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02314 University Avenue W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055114
ReturnHeader/PreparerPersonGrp/PhoneNum06513932161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02015-08-17T13:43:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,272
Liabilities
$6,047
Net assets
$50,225
Revenue
$64,811
Expenses
$46,642
Net income
$18,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$12.2$12.1$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$1.98$43.3$59.1$64.7$5.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$1.96$48.9$68.5$58.8$9.69
2017Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$65.1$47.2$17.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$9.54$21.4$41.9$61.1$19.2
2015Detailed filing. Detailed filing data is available for this year.$49.1$7.86$41.2$44.0$53.0$8.99
2014Detailed filing. Detailed filing data is available for this year.$56.3$6.05$50.2$64.8$46.6$18.2
Peer Organizations

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