Civic Intelligence

Padraigs Place

990EZ • Fiscal year 2015 • EIN 30-0556036

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

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

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$49,099

Down $7,173 (-13%) from 2014

Net Assets

Down

$41,235

Down $8,990 (-18%) from 2014

Liabilities

Up

$7,864

Up $1,817 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$44,047

Down $20,764 (-32%) from 2014

Expenses

Up

$53,037

Up $6,395 (+14%) from 2014

Net Income

Down

-$8,990

Down $27,159 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2015

Assets$49,099
Liabilities$7,864
Net Assets$41,235
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

2015

Revenue$44,047
Expenses$53,037
Net Income-$8,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$51,326
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.

Program Services

DescriptionGrantsExpenses
The 2015-16 season proved again what a strong interest families with special needs members have for fun and safe recreational activities. We welcomed our largest group of participants to date. Programming days were at capacity and we still had individuals on our waiting list. Recognizing our growing demand and not wanting to turn individuals away, we began to explore ways that we could expand our programming options by adding the following: * Morning Program: Tailored to skiers that have stronger independent skiing skills but still require an instructor to teach and support them. * Private Lessons: Providing individuals a chance to participate during times that were more convenient to them. Padraig's Place provided scholarships to families who took private lessons through the Buck Hill Ski School. * Donations: We assisted participants through donations of equipment, cold weather clothing, lift tickets and lessons. These are a few ways that enabled us to expand our reach in the disabled community. Training and safety are the top priority in our adaptive winter sports program. 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 volunteers brought a wealth of education and experiences to share with the other in the program. The NSCD also returned to our home hill, Buck Hill of Burnsville, MN, to train with over 65 Padraig's Place volunteers. Our partnership with Buck Hill Ski and Snowboard School has continued to grow with closer alliance with the school, enhancing our instructor capabilities and encouraging development of adaptive skills of our volunteers and Buck Hill's instructor staff. The Buck Hill Ski and Snowboard School provided several opportunities for volunteer instructors to train with their instructor pool. They have also made it possible for our instructors to join and complete the new instructor-training program for their paid instructors. We also 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 and partnering closer this year with the Professional Snowsports Instructors of America (PSIA) providing additional training clinics for our volunteer instructors. Our founder's primary focus has always been creating 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 several participants the last couple years become independent skiers, who previously required assistance and training on the hill. We had a participant come back to skiing after several years away from the sport due to physical issues. She was previously a three track skier (Standing) but do to her condition she is now a sit skier. We witnessed her spirit lift from just one hour of skiing with us and she returned three more times. Her mental health was greatly affected because she felt the freedom of skiing once again. Community partnerships have also marked success of 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 have grown our presence and support by providing a dedicated staff of adaptive instructors to support local schools that come to Buck Hill annually. This allows and welcomes any student from the school's special education program to be along side his/her peers. This past year we worked with 15 different schools that brought students with physical or cognitive disabilities to ski with their classmates. Truly a wonderful day when their peers can see a student who uses a wheelchair on a daily basis use a sit ski for the first time and feel a part of the class. It's always so amazing to see how the standup skiers cheer on their peers. We also hosted several special schools; one particular was Minnesota State Academy for the Blind & Deaf from Faribault. We used every skill set we had to ski with 12 Students and 10 teachers. That day was one of our major highlights of this past season for all the volunteers & instructors involved. This was our 8th 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 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. We often marvel on how "able" these kids are to ski. WOUNDED WARRIOR OPPORTUNITES We are always looking to expand our reach within the disabled community we are developing a program for the local wounded warriors & veterans. With so many of our veterans coming home from overseas we have heard from the National Sport Center for the Disabled (NSCD), Winter Park, CO. that getting battle injured veterans to participate in an outdoor activity like skiing or snowboarding can help them on many levels, physically, mentally & emotionally. Our goal for this upcoming year is to coordinate with Buck Hill on their Military & Veteran Appreciation Days. We are going to reach out to VA, local organizations & wounded warrior project to let them know of our program enabling them to snowsports like they may have in the past or learn a new sport. Several of our supports, donors and volunteers are veterans; they too are very excited about this next chapter in Padraig's Place$0$40,394
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$2,469
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen FoleyFormer Executive DirectorPT$24,000-$24,000
Brian FoleyExecutive DirectorPT$10,500-$10,500
Douglas WhitneyPresident-$0--
Jason BornholdtVice President-$0--
Matt ComerfordTreasurer-$0--
Eileen FoleySecretary-$0--
Brian FoleyFormer Board Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$29,077$6,040$3,045$2,995
Total Events$29,077$6,040$7,279$-1,239
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
Brian Foley
Title
Executive Director
Phone
6128897001
Signed
2016-09-01
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^Advertising;126|Office supplies and expenses;2425|Depreciation;2255|Insurance;984|Adaptive ski program expenses;6034|Website program expenses;679|Dues and fees;1047|Miscellaneous expenses;75^Total;13625^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expenses;426|Equipment net of depreciation;10404^Total;10830^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accrued expenses;2254|Deferred revenue;5610^Total;7864^”

Raw XML Appendix251 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Foley
IRS990EZ/BooksInCareOfDetail/PhoneNum06122367177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 Walnut Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Apple Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt039889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049099
IRS990EZ/FundraisingGrossIncomeAmt06040
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051326
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050225
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041235
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt524000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jason Bornholdt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matt Comerford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eileen Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brian Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eileen Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Former Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Former Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010830
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013625
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramServiceRevenueAmt05384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 2015-16 season proved again what a strong interest families with special needs members have for fun and safe recreational activities. We welcomed our largest group of participants to date. Programming days were at capacity and we still had individuals on our waiting list. Recognizing our growing demand and not wanting to turn individuals away, we began to explore ways that we could expand our programming options by adding the following: * Morning Program: Tailored to skiers that have stronger independent skiing skills but still require an instructor to teach and support them. * Private Lessons: Providing individuals a chance to participate during times that were more convenient to them. Padraig's Place provided scholarships to families who took private lessons through the Buck Hill Ski School. * Donations: We assisted participants through donations of equipment, cold weather clothing, lift tickets and lessons. These are a few ways that enabled us to expand our reach in the disabled community. Training and safety are the top priority in our adaptive winter sports program. 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 volunteers brought a wealth of education and experiences to share with the other in the program. The NSCD also returned to our home hill, Buck Hill of Burnsville, MN, to train with over 65 Padraig's Place volunteers. Our partnership with Buck Hill Ski and Snowboard School has continued to grow with closer alliance with the school, enhancing our instructor capabilities and encouraging development of adaptive skills of our volunteers and Buck Hill's instructor staff. The Buck Hill Ski and Snowboard School provided several opportunities for volunteer instructors to train with their instructor pool. They have also made it possible for our instructors to join and complete the new instructor-training program for their paid instructors. We also 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 and partnering closer this year with the Professional Snowsports Instructors of America (PSIA) providing additional training clinics for our volunteer instructors. Our founder's primary focus has always been creating 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 several participants the last couple years become independent skiers, who previously required assistance and training on the hill. We had a participant come back to skiing after several years away from the sport due to physical issues. She was previously a three track skier (Standing) but do to her condition she is now a sit skier. We witnessed her spirit lift from just one hour of skiing with us and she returned three more times. Her mental health was greatly affected because she felt the freedom of skiing once again. Community partnerships have also marked success of 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 have grown our presence and support by providing a dedicated staff of adaptive instructors to support local schools that come to Buck Hill annually. This allows and welcomes any student from the school's special education program to be along side his/her peers. This past year we worked with 15 different schools that brought students with physical or cognitive disabilities to ski with their classmates. Truly a wonderful day when their peers can see a student who uses a w
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040394
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12469
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037848
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07279
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1239
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07864
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053037
IRS990EZ/TotalProgramServiceExpensesAmt042863
IRS990EZ/TotalRevenueAmt044047
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.specialkidcare.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00024
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65516
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0205690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030953
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041190
IRS990ScheduleA/Total509Grp/TotalAmt0313878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313952
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/CharitableContributionsTotAmt023037
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023037
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03438
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1239
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0421
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;126|Office supplies and expenses;2425|Depreciation;2255|Insurance;984|Adaptive ski program expenses;6034|Website program expenses;679|Dues and fees;1047|Miscellaneous expenses;75^Total;13625^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid expenses;426|Equipment net of depreciation;10404^Total;10830^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accrued expenses;2254|Deferred revenue;5610^Total;7864^
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Foley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06128897001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-01
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/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02016-09-08T16:39:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,099
Liabilities
$7,864
Net assets
$41,235
Revenue
$44,047
Expenses
$53,037
Net income
-$8,990
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