Civic Intelligence

Padraigs Place

990EZ • Fiscal year 2018 • EIN 30-0556036

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

(612) 889-7001

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$50,864

Up $11,642 (+30%) from 2017

Net Assets

Up

$48,908

Up $9,686 (+25%) from 2017

Liabilities

Up

$1,956

Up $1,956 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$68,476

Up $3,375 (+5.2%) from 2017

Expenses

Up

$58,790

Up $11,560 (+24%) from 2017

Net Income

Down

$9,686

Down $8,185 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$50,864
Liabilities$1,956
Net Assets$48,908
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$68,476
Expenses$58,790
Net Income$9,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.0
Gross Receipts
$76,202
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
PROGRAMMING The 2018-19 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, topping last year's numbers again. 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: * We has started a new partnership with Wild Mountain in Taylors Falls, MN. We now can start providing adaptive ski & snowboard lessons in the north metro as well as the south metro. * Session Programs: We have 3 different days when we have programming for all of our participants. * 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. TWO | TRAINING AND SAFETY Training and safety are the top priority in our adaptive winter sports program. We have partnered with Beth Fox formerly with the NSCD. She is leader in the adaptive ski & snowboarding community. She is the one of the co-authors of the PSIA Adaptive Manual. With her new independent role we came together to sponsor the first Summit Adaptive Summer Camp for instructors from all over the world to come train together in Mt. Hood, OR this last summer. We had 25 participants attend the week long training camp. One goal of our partnership is to provide as much training to instructors & volunteers to enhance their skills to share with as many disabled skiers & riders as possible. This December for two days we will be have Beth Fox come back to MN to help us train over 99 volunteers & instructors for Buck Hill & Wild Mountain ski areas. Our partnership with Buck Hill & Wild Mtn. 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 instructor staff. Both ski and snowboard schools 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 & Wild Mtn. Ski Patrol to improve training and education among the first responders who work with the skiers and snowboarders of Buck Hill. Last year 2 ski patrollers volunteered with Padraig's Place giving us extra support if we need their help at any time. We are excited about our continued partnership and their commitment to the disabled community and partnering closer this year with the Professional Snow sports Instructors of America (PSIA) providing additional training clinics for our volunteer instructors. THREE | INDEPENDENCE 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. Last season we had the largest group of individuals graduate for the program as independent skiers & riders, who previously required assistance and training on the hill. In addition to this year we have 3 previous student's returning as ski buddy's to assist the instructor with the ski or snowboard lesson. This program has been one of the highlights of Padraig's Place. Ski Buddy's are usually children of volunteers or siblings of participants. Their mission is to be the student's buddy for the day. Everyone goes skiing with a friend, so we created that with the Ski Buddy program. FOUR | COMMUNITY 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 alongside his/her peers. This past year we worked with 20 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 stand up skiers cheer on their peers. This was our 10th 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.$0$50,497
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FoleyFormer Executive DirectorPT$9,000-$9,000
Annie PetersonExecutive DirectorPT$7,500-$7,500
Matt ComerfordPresident-$0--
Chris KokalSecretary-$0--
Brian FoleyTreasurer-$0--
Chip SolnarBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Padraigs Place
EIN
30-0556036
Phone
6128897001
Address
176 Walnut Lane, Apple Valley, MN 55124

Signing Officer

Name
Matt Comerford
Title
President
Phone
9522408779
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Angel LLC
Address
520 Yosemite Ave N, Golden Valley, MN 55422
Preparer
Acacia Willey
Phone
6128404220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Adaptive Ski Program;23032|Advertising;198|Bank Fees;985|Depreciation;2312|Dues and Subscriptions;909|Insurance;768|Meeting Expense;90|Miscellaneous Expenses;32|Professional Development;870|Supplies;1633|Website;507^Total;31336^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expenses;304|Fixed Assets Net Depreciation;10889^Total;11193^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Tax Liabilities;1956^Total;1956^”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMMING The 2018-19 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, topping last year's numbers again. 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: * We has started a new partnership with Wild Mountain in Taylors Falls, MN. We now can start providing adaptive ski & snowboard lessons in the north metro as well as the south metro. * Session Programs: We have 3 different days when we have programming for all of our participants. * 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. TWO | TRAINING AND SAFETY Training and safety are the top priority in our adaptive winter sports program. We have partnered with Beth Fox formerly with the NSCD. She is leader in the adaptive ski & snowboarding community. She is the one of the co-authors of the PSIA Adaptive Manual. With her new independent role we came together to sponsor the first Summit Adaptive Summer Camp for instructors from all over the world to come train together in Mt. Hood, OR this last summer. We had 25 participants attend the week long training camp. One goal of our partnership is to provide as much training to instructors & volunteers to enhance their skills to share with as many disabled skiers & riders as possible. This December for two days we will be have Beth Fox come back to MN to help us train over 99 volunteers & instructors for Buck Hill & Wild Mountain ski areas. Our partnership with Buck Hill & Wild Mtn. 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 instructor staff. Both ski and snowboard schools 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 & Wild Mtn. Ski Patrol to improve training and education among the first responders who work with the skiers and snowboarders of Buck Hill. Last year 2 ski patrollers volunteered with Padraig's Place giving us extra support if we need their help at any time. We are excited about our continued partnership and their commitment to the disabled community and partnering closer this year with the Professional Snow sports Instructors of America (PSIA) providing additional training clinics for our volunteer instructors. THREE | INDEPENDENCE 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. Last season we had the largest group of individuals graduate for the program as independent skiers & riders, who previously required assistance and training on the hill. In addition to this year we have 3 previous student's returning as ski buddy's to assist the instructor with the ski or snowboard lesson. This program has been one of the highlights of Padraig's Place. Ski Buddy's are usually children of volunteers or siblings of participants. Their mission is to be the student's buddy for the day. Everyone goes skiing with a friend, so we created that with the Ski Buddy prog
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Adaptive Ski Program;23032|Advertising;198|Bank Fees;985|Depreciation;2312|Dues and Subscriptions;909|Insurance;768|Meeting Expense;90|Miscellaneous Expenses;32|Professional Development;870|Supplies;1633|Website;507^Total;31336^
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ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0300556036
ReturnHeader/Filer/PhoneNum06128897001
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 Walnut Lane
ReturnHeader/Filer/USAddress/CityNm0Apple Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.118.16.183
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455471087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Angel LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Yosemite Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055422
ReturnHeader/PreparerPersonGrp/PhoneNum06128404220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Acacia Willey
ReturnHeader/ReturnTs02019-09-08T00:12:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,864
Liabilities
$1,956
Net assets
$48,908
Revenue
$68,476
Expenses
$58,790
Net income
$9,686
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
2018Detailed filing. Detailed filing data is available for this year.$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