Civic Intelligence

Precious Years Learning Center

990 • Fiscal year 2016 • EIN 41-1915126

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$32,052

Up $17,170 (+115%) from 2015

Net Assets

Up

$16,666

Up $13,948 (+513%) from 2015

Liabilities

Up

$15,386

Up $3,222 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$317,571

Up $16,085 (+5.3%) from 2015

Expenses

Up

$303,623

Up $14,109 (+4.9%) from 2015

Net Income

Up

$13,948

Up $1,976 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$32,052
Liabilities$15,386
Net Assets$16,666
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$317,571
Expenses$303,623
Net Income$13,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$317,571
Mission and Program Overview

Mission

Non profit daycare center

Non-profit daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,882$32,052▲ $17,170
Total Assets$14,882$32,052▲ $17,170
Liabilities
Accounts Payable and Accrued Expenses$12,164$11,706▼ $458
Other Liabilities-$3,680-
Total Liabilities$12,164$15,386▲ $3,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,718$16,666▲ $13,948
Total Net Assets Fund Balance$2,718$16,666▲ $13,948
Total Liabilities and Net Assets / Fund Balance$14,882$32,052▲ $17,170
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Damian SmithPresident
Jeremy WiczekMember
Mike HoffMember
Shannon KratochvilMember
Lauri HelbingSecretary
Jennifer Arnhold BricknerTreasurer
Tim FredricksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$23,706
Program Service Revenue
$293,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,250
Change in Net Assets
$13,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,842
Other Expenses$52,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,874--$230,874
Payroll Taxes$19,968--$19,968
Occupancy$15,144--$15,144
Insurance$4,819--$4,819
All Other Expenses$3,070--$3,070
Office Expenses$2,337--$2,337
Fees for Services Accounting$1,715--$1,715
Other Expenses$895--$895
Travel$70--$70
Total Functional Expenses$303,623$0$0$303,623
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$3,680
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
Beth Knettel
Title
Executive Director
Phone
2189631088
Signed
2017-05-10

Organization Details

Principal Officer
Damian Smith
Formed
1998
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Jb Accounting Pa
Address
15229 EDGEWOOD DR STE 130, BAXTER, MN 56425
Preparer
Jill Brodmarkle
Phone
2188291524
Raw XML Appendix344 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014882
IRS990/TotalAssetsEOYAmt032052
IRS990/TotalAssetsGrp/BOYAmt014882
IRS990/TotalAssetsGrp/EOYAmt032052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023706
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012164
IRS990/TotalLiabilitiesEOYAmt015386
IRS990/TotalLiabilitiesGrp/BOYAmt012164
IRS990/TotalLiabilitiesGrp/EOYAmt015386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016666
IRS990/TotalProgramServiceExpensesAmt0303623
IRS990/TotalProgramServiceRevenueAmt0293865
IRS990/TotalRevenueGrp/ExclusionAmt01073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032052
IRS990/TravelGrp/ProgramServicesAmt070
IRS990/TravelGrp/TotalAmt070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016666
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH KNETTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02189631088
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD3DDFFFCAD769BDD63E3EB9E4E86EF2F6BBD4C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C04BE5B1B75AFBFE181E0768E4B91C53699FA50C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271226226
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/PhoneNum02188291524
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL BRODMARKLE
ReturnHeader/ReturnTs02017-06-14T16:33:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,052
Liabilities
$15,386
Net assets
$16,666
Revenue
$317,571
Expenses
$303,623
Net income
$13,948
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
2016Detailed filing. Detailed filing data is available for this year.$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