Civic Intelligence

Parents in Partnership

990 • Fiscal year 2018 • EIN 41-1972259

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

1.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.17x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-7.9%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$915,048

Down $78,860 (-7.9%) from 2017

Net Assets

Down

-$4,636

Down $55,746 (-109%) from 2017

Liabilities

Down

$919,684

Down $23,114 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$784,003

Up $19,138 (+2.5%) from 2017

Expenses

Up

$839,749

Up $55,725 (+7.1%) from 2017

Net Income

Down

-$55,746

Down $36,587 (-191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$915,048
Liabilities$919,684
Net Assets-$4,636
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$784,003
Expenses$839,749
Net Income-$55,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$784,003
Mission and Program Overview

Mission

Construct and operate an affordable childcare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,048$833,413▼ $26,635
Savings and Temporary Cash Investments$109,973$57,474▼ $52,499
Cash and Non-Interest-Bearing Accounts$20,287$13,991▼ $6,296
Accounts Receivable$3,600$10,170▲ $6,570
Total Assets$993,908$915,048▼ $78,860
Liabilities
Other Liabilities$915,734$896,944▼ $18,790
Accounts Payable and Accrued Expenses$23,116$20,504▼ $2,612
Deferred Revenue$3,948$2,236▼ $1,712
Total Liabilities$942,798$919,684▼ $23,114
Net Assets / Fund Balance
Unrestricted Net Assets$51,110$-4,636▼ $55,746
Total Net Assets Fund Balance$51,110$-4,636▼ $55,746
Total Liabilities and Net Assets / Fund Balance$993,908$915,048▼ $78,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,241$324,530$1,049,771
Equipment$28,160$52,224$80,384
Land$80,012-$80,012
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jeff BoettgerChair
Autumn StueberVice-chair
Andrew PearsonDirector
Jessica HorejsiSecretary
Nick PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,724
Program Service Revenue
$747,804
Investment Income
$1,475
Other Revenue
$0
All Other Contributions
$10,902
Change in Net Assets
$-55,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,003
Total Revenue per Audited Statements
$784,003
Total Revenue per Form 990
$784,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,031
Other Expenses$248,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,893$54,433-$544,326
Payroll Taxes$42,146$4,559-$46,705
Interest$39,084--$39,084
Depreciation Depletion$30,122--$30,122
Insurance$13,982--$13,982
Occupancy$13,077--$13,077
All Other Expenses$8,963--$8,963
Office Expenses$8,327--$8,327
Other Expenses$6,457--$6,457
Fees for Services Accounting$4,249--$4,249
Advertising$1,063--$1,063
Fees for Services Legal$1,055--$1,055
Fees for Services Other$524--$524
Total Functional Expenses$780,757$58,992$0$839,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$839,749
Total Expenses per Audited Statements$839,749
Total Expenses per Form 990$839,749
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$890,127
Payroll Liabilities$6,817
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
Angela Voges
Title
Executive Direc
Phone
5073544299
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Boettger
Formed
2000
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Richard Holmberg Ltd
Address
2555 BROADWAY AVE, SLAYTON, MN 56172
Preparer
Richard Holmberg
Phone
5078366151
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“KIDS X-CEL CENTER”

Form 990, Page 2, Part III, Line 4D

“Provide parents access to an affordable, high quality childcare center.”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023116
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020504
IRS990/AccountsReceivableGrp/BOYAmt03600
IRS990/AccountsReceivableGrp/EOYAmt010170
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONSTRUCT AND OPERATE AN AFFORDABLE CHILDCARE CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt01063
IRS990/AdvertisingGrp/TotalAmt01063
IRS990/AllOtherContributionsAmt010902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08963
IRS990/AllOtherExpensesGrp/TotalAmt08963
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BERG
IRS990/BooksInCareOfDetail/PhoneNum05073544299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 7TH STREET NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056073
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020287
IRS990/CashNonInterestBearingGrp/EOYAmt013991
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01475
IRS990/CYOtherExpensesAmt0248718
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0747804
IRS990/CYRevenuesLessExpensesAmt0-55746
IRS990/CYSalariesCompEmpBnftPaidAmt0591031
IRS990/CYTotalExpensesAmt0839749
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03948
IRS990/DeferredRevenueGrp/EOYAmt02236
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030122
IRS990/DepreciationDepletionGrp/TotalAmt030122
IRS990/Desc0PROVIDE PARENTS ACCESS TO AN AFFORDABLE, HIGH QUALITY CHILDCARE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIDS X-CEL CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04249
IRS990/FeesForServicesAccountingGrp/TotalAmt04249
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01055
IRS990/FeesForServicesLegalGrp/TotalAmt01055
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0524
IRS990/FeesForServicesOtherGrp/TotalAmt0524
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BOETTGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA HOREJSI
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AUTUMN STUEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023822
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0784003
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013982
IRS990/InsuranceGrp/TotalAmt013982
IRS990/InterestGrp/ProgramServicesAmt039084
IRS990/InterestGrp/TotalAmt039084
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01475
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833413
IRS990/LandBldgEquipCostOrOtherBssAmt01210167
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONSTRUCT AND OPERATE AN AFFORDABLE CHILDCARE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051110
IRS990/NetAssetsOrFundBalancesEOYAmt0-4636
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013077
IRS990/OccupancyGrp/TotalAmt013077
IRS990/OfficeExpensesGrp/ProgramServicesAmt08327
IRS990/OfficeExpensesGrp/TotalAmt08327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt052098
IRS990/OtherExpensesGrp/ProgramServicesAmt141170
IRS990/OtherExpensesGrp/ProgramServicesAmt228547
IRS990/OtherExpensesGrp/ProgramServicesAmt36457
IRS990/OtherExpensesGrp/TotalAmt052098
IRS990/OtherExpensesGrp/TotalAmt141170
IRS990/OtherExpensesGrp/TotalAmt228547
IRS990/OtherExpensesGrp/TotalAmt36457
IRS990/OtherLiabilitiesGrp/BOYAmt0915734
IRS990/OtherLiabilitiesGrp/EOYAmt0896944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544326
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04559
IRS990/PayrollTaxesGrp/ProgramServicesAmt042146
IRS990/PayrollTaxesGrp/TotalAmt046705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF BOETTGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747804
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PARENTS ACCESS TO AN AFFORDABLE, HIGH QUALITY CHILDCARE CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0229472
IRS990/PYOtherRevenueAmt015315
IRS990/PYProgramServiceRevenueAmt0722920
IRS990/PYRevenuesLessExpensesAmt0-19159
IRS990/PYSalariesCompEmpBnftPaidAmt0554552
IRS990/PYTotalExpensesAmt0784024
IRS990/PYTotalRevenueAmt0764865
IRS990/ReconcilationRevenueExpnssAmt0-55746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0749279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0725466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0726544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0722321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03571374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt012497
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014076
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042051
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt03715374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676474
IRS990ScheduleA/Total509Grp/TotalAmt03715374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0763865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0762246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0770896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03757536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725241
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01049771
IRS990ScheduleD/EquipmentGrp/BookValueAmt028160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080384
IRS990ScheduleD/ExpensesSubtotalAmt0839749
IRS990ScheduleD/LandGrp/BookValueAmt080012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0890127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0784003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833413
IRS990ScheduleD/TotalExpensesPerForm990Amt0839749
IRS990ScheduleD/TotalLiabilityAmt0896944
IRS990ScheduleD/TotalRevenuePerForm990Amt0784003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0839749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS X-CEL CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PARENTS ACCESS TO AN AFFORDABLE, HIGH QUALITY CHILDCARE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS REVIEWED BY THE BOARD WHEN THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW 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/ExplanationTxt4DOCUMENTS, 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 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993908
IRS990/TotalAssetsEOYAmt0915048
IRS990/TotalAssetsGrp/BOYAmt0993908
IRS990/TotalAssetsGrp/EOYAmt0915048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034724
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0839749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0942798
IRS990/TotalLiabilitiesEOYAmt0919684
IRS990/TotalLiabilitiesGrp/BOYAmt0942798
IRS990/TotalLiabilitiesGrp/EOYAmt0919684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4636
IRS990/TotalOtherProgSrvcExpenseAmt0780757
IRS990/TotalProgramServiceExpensesAmt0780757
IRS990/TotalProgramServiceRevenueAmt0747804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051110
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01506 7TH STREET N
IRS990/USAddress/CityNm0NEW ULM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056073
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA VOGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05073544299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:50
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/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOLMBERG
ReturnHeader/ReturnTs02019-08-09T13:00:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,048
Liabilities
$919,684
Net assets
-$4,636
Revenue
$784,003
Expenses
$839,749
Net income
-$55,746
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