Civic Intelligence

Parents in Partnership

990 • Fiscal year 2014 • EIN 41-1972259

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization Profile[email protected]
1506 7th Street NorthNew Ulm, MN 56073-2186

(507) 354-4299

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.49x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,065,183

Up $7,360 (+0.7%) from 2013

Net Assets

Up

$61,194

Up $29,586 (+94%) from 2013

Liabilities

Down

$1,003,989

Down $22,226 (-2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$672,581

Up $38,483 (+6.1%) from 2013

Expenses

Up

$639,757

Up $44,576 (+7.5%) from 2013

Net Income

Down

$32,824

Down $6,093 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,082,483Liabilities 2011: $1,073,026Net Assets 2011: $9,4572011Assets 2012: $1,049,772Liabilities 2012: $1,057,081Net Assets 2012: -$7,3092012Assets 2013: $1,057,823Liabilities 2013: $1,026,215Net Assets 2013: $31,6082013Assets 2014: $1,065,183Liabilities 2014: $1,003,989Net Assets 2014: $61,1942014Assets 2015: $1,063,301Liabilities 2015: $982,573Net Assets 2015: $80,7282015Assets 2017: $993,908Liabilities 2017: $942,798Net Assets 2017: $51,1102017Assets 2018: $915,048Liabilities 2018: $919,684Net Assets 2018: -$4,6362018Assets 2019: $859,282Liabilities 2019: $879,893Net Assets 2019: -$20,6112019Assets 2020: $941,726Liabilities 2020: $880,346Net Assets 2020: $61,3802020Assets 2021: $910,452Liabilities 2021: $831,834Net Assets 2021: $78,6182021Assets 2022: $978,874Liabilities 2022: $815,656Net Assets 2022: $163,2182022Assets 2023: $926,712Liabilities 2023: $771,091Net Assets 2023: $155,6212023

Highlighted filing

2014

Assets$1,065,183
Liabilities$1,003,989
Net Assets$61,194
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $564,9032011Revenue 2012: $537,283Expenses 2012: $559,235Net Income 2012: -$21,9522012Revenue 2013: $634,098Expenses 2013: $595,181Net Income 2013: $38,9172013Revenue 2014: $672,581Expenses 2014: $639,757Net Income 2014: $32,8242014Revenue 2015: $757,121Expenses 2015: $737,587Net Income 2015: $19,5342015Revenue 2017: $764,865Expenses 2017: $784,024Net Income 2017: -$19,1592017Revenue 2018: $784,003Expenses 2018: $839,749Net Income 2018: -$55,7462018Revenue 2019: $828,313Expenses 2019: $844,288Net Income 2019: -$15,9752019Revenue 2020: $840,419Expenses 2020: $855,778Net Income 2020: -$15,3592020Revenue 2021: $826,164Expenses 2021: $808,926Net Income 2021: $17,2382021Revenue 2022: $994,572Expenses 2022: $885,363Net Income 2022: $109,2092022Revenue 2023: $927,322Expenses 2023: $946,522Net Income 2023: -$19,2002023

Highlighted filing

2014

Revenue$672,581
Expenses$639,757
Net Income$32,824
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$676,526
Mission and Program Overview

Mission

Construct and operate an affordable childcare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$947,471$927,344▼ $20,127
Savings and Temporary Cash Investments$74,391$112,033▲ $37,642
Cash and Non-Interest-Bearing Accounts$20,854$13,004▼ $7,850
Accounts Receivable$11,869$12,802▲ $933
Total Assets$1,054,585$1,065,183▲ $10,598
Liabilities
Other Liabilities$1,011,269$987,969▼ $23,300
Accounts Payable and Accrued Expenses$10,004$8,348▼ $1,656
Deferred Revenue$4,942$7,672▲ $2,730
Total Liabilities$1,026,215$1,003,989▼ $22,226
Net Assets / Fund Balance
Unrestricted Net Assets$28,370$61,194▲ $32,824
Total Net Assets Fund Balance$28,370$61,194▲ $32,824
Total Liabilities and Net Assets / Fund Balance$1,054,585$1,065,183▲ $10,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,308$217,975$1,046,283
Land$80,012-$80,012
Equipment$19,024$38,989$58,013
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Craig BeranekChairman
Mike WiseCo-chair
Ashley AukesDirector
David WeisrichDirector
Erin Ashby FrantaDirector
Marie LarsenDirector
Patrice LukerSecretary
Peter GuggisbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,962
Program Service Revenue
$647,764
Investment Income
$52
Other Revenue
$3,803
All Other Contributions
$1,250
Change in Net Assets
$32,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,751
Other Expenses$219,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,831--$346,831
Current Officers, Directors, Trustees, and Key Employees$3,218$38,894-$42,112
Interest$39,535--$39,535
Payroll Taxes$28,627$3,181-$31,808
Depreciation Depletion$29,912--$29,912
Occupancy$12,020--$12,020
Insurance$10,972--$10,972
Office Expenses$6,986--$6,986
All Other Expenses$6,236--$6,236
Fees for Services Accounting$4,050--$4,050
Other Expenses$3,089--$3,089
Advertising$2,373--$2,373
Fees for Services Legal$960--$960
Total Functional Expenses$597,682$42,075$0$639,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,839
Fundraising Direct Expenses$3,945
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
Mortgage$987,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of form 990 is reviewed by the board when the audited financial statements are presented.”

Form 990, Page 6, Part VI, Line 12C

“New employees and board members are provided with copies of the policy. C onflicts of interest are considered before hiring staff or awarding contra cts.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, and financial statements are available at the organiz ations office upon request by potential donors, grantors, lenders, and gov ernment agencies.”

Filing and Contact Details

Filer

Filer Name
Parents in Partnership
EIN
41-1972259
Phone
5073544299
Address
1506 7TH STREET NORTH, NEW ULM, MN 56073-2186
Doing Business As
Kids X-cel Center

Signing Officer

Name
Craig Beranek
Title
Chairman
Phone
5073544299
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Berg
Formed
2000
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
15

Preparer

Firm
Richard W Holmberg Ltd
Address
432 LEGION FIELD RD, MARSHALL, MN 56258-1219
Preparer
Richard Holmberg
Phone
5075329674
Raw XML Appendix387 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02983678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0539028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0569109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0565507
IRS990ScheduleA/Total509Grp/TotalAmt02983678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0539072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02983919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217975
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01046283
IRS990ScheduleD/EquipmentGrp/BookValueAmt019024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038989
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058013
IRS990ScheduleD/LandGrp/BookValueAmt080012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0987969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0927344
IRS990ScheduleD/TotalLiabilityAmt0987969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE BOARD WHEN THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW EMPLOYEES AND BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE POLICY. C ONFLICTS OF INTEREST ARE CONSIDERED BEFORE HIRING STAFF OR AWARDING CONTRA CTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZ ATIONS OFFICE UPON REQUEST BY POTENTIAL DONORS, GRANTORS, LENDERS, AND GOV ERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01054585
IRS990/TotalAssetsEOYAmt01065183
IRS990/TotalAssetsGrp/BOYAmt01054585
IRS990/TotalAssetsGrp/EOYAmt01065183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020962
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01026215
IRS990/TotalLiabilitiesEOYAmt01003989
IRS990/TotalLiabilitiesGrp/BOYAmt01026215
IRS990/TotalLiabilitiesGrp/EOYAmt01003989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061194
IRS990/TotalProgramServiceExpensesAmt0597682
IRS990/TotalProgramServiceRevenueAmt0647764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672581
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061194
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01506 7TH STREET NORTH
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BERANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05073544299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENTS IN PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0411972259
ReturnHeader/Filer/PhoneNum05073544299
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 7TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0560732186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411919023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD W HOLMBERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 LEGION FIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562581219
ReturnHeader/PreparerPersonGrp/PhoneNum05075329674
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOLMBERG
ReturnHeader/ReturnTs02015-06-23T18:11:04-05:00
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
$1,065,183
Liabilities
$1,003,989
Net assets
$61,194
Revenue
$672,581
Expenses
$639,757
Net income
$32,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.77$0.16$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.82$0.16$0.99$0.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.83$0.08$0.83$0.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.88$0.06$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.88$0.02$0.83$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.00$0.78$0.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.94$0.05$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.98$0.08$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.00$0.06$0.67$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.03$0.03$0.63$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$1.06$0.01$0.54$0.56$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.07$0.01$0.56