Civic Intelligence

Precious Years Learning Center

990 • Fiscal year 2014 • EIN 41-1915126

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profilen/a
24646 Hazelwood Drive PO Box 900Nisswa, MN 56468

(218) 963-1088

Siviq Scores

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

Liabilities / Assets

98th percentile

2.75x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,670

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,286

Up $3,834 (+264%) from 2013

Net Assets

Up

-$9,254

Up $1,245 (+12%) from 2013

Liabilities

Up

$14,540

Up $2,589 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$290,694

Up $38,546 (+15%) from 2013

Expenses

Up

$289,449

Up $31,595 (+12%) from 2013

Net Income

Up

$1,245

Up $6,951 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $0Liabilities 2011: $7,657Net Assets 2011: -$7,6572011Assets 2012: $1,954Liabilities 2012: $6,747Net Assets 2012: -$4,7932012Assets 2013: $1,452Liabilities 2013: $11,951Net Assets 2013: -$10,4992013Assets 2014: $5,286Liabilities 2014: $14,540Net Assets 2014: -$9,2542014Assets 2015: $14,882Liabilities 2015: $12,164Net Assets 2015: $2,7182015Assets 2016: $32,052Liabilities 2016: $15,386Net Assets 2016: $16,6662016Assets 2017: $36,622Liabilities 2017: $10,906Net Assets 2017: $25,7162017Assets 2018: $53,444Liabilities 2018: $486Net Assets 2018: $52,9582018Assets 2019: $57,673Liabilities 2019: $7,979Net Assets 2019: $49,6942019Assets 2020: $148,540Liabilities 2020: $76,280Net Assets 2020: $72,2602020Assets 2021: $169,559Liabilities 2021: $12,844Net Assets 2021: $156,7152021Assets 2022: $264,308Liabilities 2022: $15,045Net Assets 2022: $249,2632022Assets 2023: $281,832Liabilities 2023: $14,003Net Assets 2023: $267,8292023Assets 2024: $317,722Liabilities 2024: $4,205Net Assets 2024: $313,5172024

Highlighted filing

2014

Assets$5,286
Liabilities$14,540
Net Assets-$9,254
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $214,870Expenses 2011: $213,255Net Income 2011: $1,6152011Revenue 2012: $236,798Expenses 2012: $233,934Net Income 2012: $2,8642012Revenue 2013: $252,148Expenses 2013: $257,854Net Income 2013: -$5,7062013Revenue 2014: $290,694Expenses 2014: $289,449Net Income 2014: $1,2452014Revenue 2015: $301,486Expenses 2015: $289,514Net Income 2015: $11,9722015Revenue 2016: $317,571Expenses 2016: $303,623Net Income 2016: $13,9482016Revenue 2017: $332,025Expenses 2017: $322,975Net Income 2017: $9,0502017Revenue 2018: $375,362Expenses 2018: $348,120Net Income 2018: $27,2422018Revenue 2019: $389,886Expenses 2019: $393,150Net Income 2019: -$3,2642019Revenue 2020: $331,581Expenses 2020: $309,015Net Income 2020: $22,5662020Revenue 2021: $528,782Expenses 2021: $444,327Net Income 2021: $84,4552021Revenue 2022: $688,212Expenses 2022: $595,664Net Income 2022: $92,5482022Revenue 2023: $666,729Expenses 2023: $648,163Net Income 2023: $18,5662023Revenue 2024: $610,114Expenses 2024: $564,426Net Income 2024: $45,6882024

Highlighted filing

2014

Revenue$290,694
Expenses$289,449
Net Income$1,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$290,694
Mission and Program Overview

Mission

Non profit daycare center

Non-profit daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,452$5,286▲ $3,834
Total Assets$1,452$5,286▲ $3,834
Liabilities
Accounts Payable and Accrued Expenses$9,937$10,330▲ $393
Unsecured Notes Loans Payable$2,014$4,210▲ $2,196
Total Liabilities$11,951$14,540▲ $2,589
Net Assets / Fund Balance
Unrestricted Net Assets$-10,499$-9,254▲ $1,245
Total Net Assets Fund Balance$-10,499$-9,254▲ $1,245
Total Liabilities and Net Assets / Fund Balance$1,452$5,286▲ $3,834
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena DoughtyExecutive DiPT$17,335$17,335$34,670

Board Members and Trustees

NameTitle
Mike HoffPresident
Damian SmithBoard Member
Lauri HelbingBoard Member
Tim FredricksonSecretary
Shannan KratchovilTreasurer
Nate MersethVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,323
Program Service Revenue
$274,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210
Change in Net Assets
$1,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,302
Other Expenses$62,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,642--$191,642
Occupancy$18,626--$18,626
Payroll Taxes$18,325--$18,325
Current Officers, Directors, Trustees, and Key Employees$17,335--$17,335
Insurance$9,132--$9,132
Fees for Services Accounting$3,596--$3,596
All Other Expenses$2,402--$2,402
Office Expenses$1,521--$1,521
Other Expenses$1,330--$1,330
Interest$1,235--$1,235
Travel$335--$335
Total Functional Expenses$289,449$0$0$289,449
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
Backup withholding compliance
No
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
No
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

“Form 990 is presented to the board of directors and approved by a majority vote prior to filing.”

Form 990, Page 6, Part VI, Line 18

“The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make the governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Precious Years Learning Center
EIN
41-1915126
Address
24646 HAZELWOOD DRIVE PO BOX 900, NISSWA, MN 56468

Signing Officer

Name
Dena Doughty
Title
Executive Director
Signed
2015-05-05

Organization Details

Principal Officer
Dena Doughty
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Jb Accounting Pa
Address
15229 EDGEWOOD DR STE 130, BAXTER, MN 56425
Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVED BY A MAJORITY VOTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01452
IRS990/TotalAssetsEOYAmt05286
IRS990/TotalAssetsGrp/BOYAmt01452
IRS990/TotalAssetsGrp/EOYAmt05286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016323
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011951
IRS990/TotalLiabilitiesEOYAmt014540
IRS990/TotalLiabilitiesGrp/BOYAmt011951
IRS990/TotalLiabilitiesGrp/EOYAmt014540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9254
IRS990/TotalProgramServiceExpensesAmt0289449
IRS990/TotalProgramServiceRevenueAmt0274371
IRS990/TotalReportableCompFromOrgAmt017335
IRS990/TotalRevenueGrp/ExclusionAmt01237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290694
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05286
IRS990/TotReportableCompRltdOrgAmt017335
IRS990/TravelGrp/ProgramServicesAmt0335
IRS990/TravelGrp/TotalAmt0335
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-10499
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9254
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02014
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04210
IRS990/USAddress/AddressLine1Txt024646 HAZELWOOD DRIVE PO BOX 900
IRS990/USAddress/CityNm0NISSWA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056468
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENA DOUGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRECIOUS YEARS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0411915126
ReturnHeader/Filer/USAddress/AddressLine1Txt024646 HAZELWOOD DRIVE PO BOX 900
ReturnHeader/Filer/USAddress/CityNm0NISSWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB ACCOUNTING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015229 EDGEWOOD DR STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-28
ReturnHeader/ReturnTs02015-05-28T10:38:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,286
Liabilities
$14,540
Net assets
-$9,254
Revenue
$290,694
Expenses
$289,449
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.04$3.14$6.10$5.64$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.14$2.68$6.67$6.48$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.15$2.49$6.88$5.96$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.13$1.57$5.29$4.44$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.76$0.72$3.32$3.09$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.08$0.50$3.90$3.93$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$3.75$3.48$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.11$0.26$3.32$3.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.15$0.17$3.18$3.04$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$3.01$2.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.09$2.91$2.89$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.12$0.10$2.52$2.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.07$0.05$2.37$2.34$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$2.15$2.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits