Civic Intelligence

Parents in Partnership

990 • Fiscal year 2017 • EIN 41-1972259

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$993,908

Down $69,393 (-6.5%) from 2015

Net Assets

Down

$51,110

Down $29,618 (-37%) from 2015

Liabilities

Down

$942,798

Down $39,775 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$764,865

Up $7,744 (+1.0%) from 2015

Expenses

Up

$784,024

Up $46,437 (+6.3%) from 2015

Net Income

Down

-$19,159

Down $38,693 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$993,908
Liabilities$942,798
Net Assets$51,110
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$764,865
Expenses$784,024
Net Income-$19,159
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$764,865
Mission and Program Overview

Mission

Construct and operate an affordable childcare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$879,313$860,048▼ $19,265
Savings and Temporary Cash Investments$133,799$109,973▼ $23,826
Cash and Non-Interest-Bearing Accounts$8,813$20,287▲ $11,474
Accounts Receivable$3,886$3,600▼ $286
Total Assets$1,025,811$993,908▼ $31,903
Liabilities
Other Liabilities$940,618$915,734▼ $24,884
Accounts Payable and Accrued Expenses$9,177$23,116▲ $13,939
Deferred Revenue$5,747$3,948▼ $1,799
Total Liabilities$955,542$942,798▼ $12,744
Net Assets / Fund Balance
Unrestricted Net Assets$70,269$51,110▼ $19,159
Total Net Assets Fund Balance$70,269$51,110▼ $19,159
Total Liabilities and Net Assets / Fund Balance$1,025,811$993,908▼ $31,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,107$296,664$1,049,771
Land$80,012-$80,012
Equipment$26,929$49,968$76,897
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrew PearsonChair Person
Ashley AukesVice-chair P
Ashley ReinhartDirector
David WeisrichDirector
Erin Aline AshbyDirector
Patrice LukerSecretary
Nick PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,902
Program Service Revenue
$722,920
Investment Income
$728
Other Revenue
$15,315
All Other Contributions
$155
Change in Net Assets
$-19,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$764,865
Total Revenue per Audited Statements
$764,865
Total Revenue per Form 990
$764,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,552
Other Expenses$229,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,802$51,200-$512,002
Payroll Taxes$38,354$4,196-$42,550
Interest$38,878--$38,878
Depreciation Depletion$30,756--$30,756
Insurance$12,337--$12,337
Occupancy$12,125--$12,125
All Other Expenses$9,326--$9,326
Other Expenses$7,854--$7,854
Office Expenses$6,206--$6,206
Fees for Services Accounting$4,200--$4,200
Fees for Services Legal$854--$854
Advertising$700--$700
Total Functional Expenses$728,628$55,396$0$784,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$784,024
Total Expenses per Audited Statements$784,024
Total Expenses per Form 990$784,024
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$915,734
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
Meghan Kraus
Title
Executive Direc
Phone
5073544299
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Pearson
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
35

Preparer

Firm
Richard Holmberg Ltd
Address
2555 BROADWAY AVE, SLAYTON, MN 56172
Preparer
Richard Holmberg
Phone
5078366151
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03607123
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0753107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049771
IRS990ScheduleD/EquipmentGrp/BookValueAmt026929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076897
IRS990ScheduleD/ExpensesSubtotalAmt0784024
IRS990ScheduleD/LandGrp/BookValueAmt080012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0915734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/RevenueSubtotalAmt0764865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860048
IRS990ScheduleD/TotalExpensesPerForm990Amt0784024
IRS990ScheduleD/TotalLiabilityAmt0915734
IRS990ScheduleD/TotalRevenuePerForm990Amt0764865
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0993908
IRS990/TotalAssetsGrp/BOYAmt01025811
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025902
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0784024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955542
IRS990/TotalLiabilitiesEOYAmt0942798
IRS990/TotalLiabilitiesGrp/BOYAmt0955542
IRS990/TotalLiabilitiesGrp/EOYAmt0942798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051110
IRS990/TotalOtherProgSrvcExpenseAmt0728628
IRS990/TotalProgramServiceExpensesAmt0728628
IRS990/TotalProgramServiceRevenueAmt0722920
IRS990/TotalRevenueGrp/ExclusionAmt013497
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993908
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt051110
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW ULN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05073544299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCBDE749DDDA55496280B9CDF807CD6241563043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCBDE749DDDA55496280B9CDF807CD6241563043
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.10.32.86
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411919023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD HOLMBERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02555 BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056172
ReturnHeader/PreparerPersonGrp/PhoneNum05078366151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOLMBERG
ReturnHeader/ReturnTs02018-06-18T10:59:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,908
Liabilities
$942,798
Net assets
$51,110
Revenue
$764,865
Expenses
$784,024
Net income
-$19,159
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