Civic Intelligence

Parents in Partnership

990 • Fiscal year 2015 • EIN 41-1972259

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

0.92x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,063,301

Down $1,882 (-0.2%) from 2014

Net Assets

Up

$80,728

Up $19,534 (+32%) from 2014

Liabilities

Down

$982,573

Down $21,416 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$757,121

Up $84,540 (+13%) from 2014

Expenses

Up

$737,587

Up $97,830 (+15%) from 2014

Net Income

Down

$19,534

Down $13,290 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$1,063,301
Liabilities$982,573
Net Assets$80,728
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$757,121
Expenses$737,587
Net Income$19,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$757,121
Mission and Program Overview

Mission

Construct and operate an affordable childcare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,344$903,617▼ $23,727
Savings and Temporary Cash Investments$112,033$124,663▲ $12,630
Cash and Non-Interest-Bearing Accounts$13,004$26,107▲ $13,103
Accounts Receivable$12,802$8,914▼ $3,888
Total Assets$1,065,183$1,063,301▼ $1,882
Liabilities
Other Liabilities$987,969$970,008▼ $17,961
Accounts Payable and Accrued Expenses$8,348$6,869▼ $1,479
Deferred Revenue$7,672$5,696▼ $1,976
Total Liabilities$1,003,989$982,573▼ $21,416
Net Assets / Fund Balance
Unrestricted Net Assets$61,194$80,728▲ $19,534
Total Net Assets Fund Balance$61,194$80,728▲ $19,534
Total Liabilities and Net Assets / Fund Balance$1,065,183$1,063,301▼ $1,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$805,595$244,176$1,049,771
Land$80,012-$80,012
Equipment$18,010$41,932$59,942
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ashley AukesChair Person
Craig BeranekCo-chair
David WeisrichDirector
Erin Aline AshbyDirector
Andrew PearsonTrustee/dire
Patrice LukerSecretary
Nick PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,063
Program Service Revenue
$722,321
Investment Income
$59
Other Revenue
$16,678
All Other Contributions
$301
Change in Net Assets
$19,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,121
Total Revenue per Audited Statements
$757,121
Total Revenue per Form 990
$757,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,534
Other Expenses$251,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,393$45,377-$453,770
Interest$39,986--$39,986
Payroll Taxes$29,488$3,276-$32,764
Depreciation Depletion$29,144--$29,144
Occupancy$12,751--$12,751
Insurance$12,103--$12,103
All Other Expenses$10,176--$10,176
Other Expenses$9,434--$9,434
Fees for Services Accounting$4,530--$4,530
Office Expenses$3,869--$3,869
Advertising$3,865--$3,865
Fees for Services Legal$1,468--$1,468
Total Functional Expenses$688,934$48,653$0$737,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,587
Total Expenses per Audited Statements$737,587
Total Expenses per Form 990$737,587
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
Mortgage$970,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Ashley Aukes
Title
Chair Person
Phone
5073544299
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Aukes
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
15

Preparer

Firm
Richard W Holmberg Ltd
Address
432 LEGION FIELD RD, MARSHALL, MN 56258-1219
Preparer
Richard Holmberg
Phone
5075329674
Raw XML Appendix382 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/Total509Grp/CurrentTaxYearMinus2YearsAmt0633560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569109
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0633590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0569157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03189241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0805595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049771
IRS990ScheduleD/EquipmentGrp/BookValueAmt018010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059942
IRS990ScheduleD/ExpensesSubtotalAmt0737587
IRS990ScheduleD/LandGrp/BookValueAmt080012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0970008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt0757121
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0903617
IRS990ScheduleD/TotalExpensesPerForm990Amt0737587
IRS990ScheduleD/TotalLiabilityAmt0970008
IRS990ScheduleD/TotalRevenuePerForm990Amt0757121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757121
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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/TotalAssetsBOYAmt01065183
IRS990/TotalAssetsEOYAmt01063301
IRS990/TotalAssetsGrp/BOYAmt01065183
IRS990/TotalAssetsGrp/EOYAmt01063301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018063
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0737587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01003989
IRS990/TotalLiabilitiesEOYAmt0982573
IRS990/TotalLiabilitiesGrp/BOYAmt01003989
IRS990/TotalLiabilitiesGrp/EOYAmt0982573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080728
IRS990/TotalProgramServiceExpensesAmt0688934
IRS990/TotalProgramServiceRevenueAmt0722321
IRS990/TotalRevenueGrp/ExclusionAmt015076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757121
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01065183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063301
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01506 7TH STREET NORTH
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY AUKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05073544299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOLMBERG
ReturnHeader/ReturnTs02016-07-28T10:49:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,063,301
Liabilities
$982,573
Net assets
$80,728
Revenue
$757,121
Expenses
$737,587
Net income
$19,534
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