Civic Intelligence

Parents in Partnership

990 • Fiscal year 2019 • EIN 41-1972259

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 25, 2021

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

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

1.06x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$859,282

Down $55,766 (-6.1%) from 2018

Net Assets

Down

-$20,611

Down $15,975 (-345%) from 2018

Liabilities

Down

$879,893

Down $39,791 (-4.3%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$828,313

Up $44,310 (+5.7%) from 2018

Expenses

Up

$844,288

Up $4,539 (+0.5%) from 2018

Net Income

Up

-$15,975

Up $39,771 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$859,282
Liabilities$879,893
Net Assets-$20,611
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$828,313
Expenses$844,288
Net Income-$15,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 25, 2021
Return Version
2019v5.0
Gross Receipts
$828,313
Mission and Program Overview

Mission

Construct and operate an affordable childcare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,413$805,875▼ $27,538
Savings and Temporary Cash Investments$57,474$35,879▼ $21,595
Cash and Non-Interest-Bearing Accounts$13,991$16,116▲ $2,125
Accounts Receivable$10,170$1,412▼ $8,758
Total Assets$915,048$859,282▼ $55,766
Liabilities
Other Liabilities$896,944$870,046▼ $26,898
Accounts Payable and Accrued Expenses$20,504$8,556▼ $11,948
Deferred Revenue$2,236$1,291▼ $945
Total Liabilities$919,684$879,893▼ $39,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,636$-20,611▼ $15,975
Total Net Assets Fund Balance$-4,636$-20,611▼ $15,975
Total Liabilities and Net Assets / Fund Balance$915,048$859,282▼ $55,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,996$350,775$1,049,771
Equipment$26,867$56,561$83,428
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
$41,621
Program Service Revenue
$786,411
Investment Income
$281
Other Revenue
$0
All Other Contributions
$18,116
Change in Net Assets
$-15,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,313
Total Revenue per Audited Statements
$828,313
Total Revenue per Form 990
$828,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,780
Other Expenses$249,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,600$54,733-$547,333
Payroll Taxes$42,920$4,527-$47,447
Interest$38,106--$38,106
Depreciation Depletion$30,736--$30,736
Occupancy$13,925--$13,925
Insurance$13,354--$13,354
Other Expenses$11,191--$11,191
Office Expenses$9,245--$9,245
All Other Expenses$8,401--$8,401
Fees for Services Accounting$4,375--$4,375
Fees for Services Other$540--$540
Advertising$476--$476
Fees for Services Legal$442--$442
Total Functional Expenses$785,028$59,260$0$844,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$844,288
Total Expenses per Audited Statements$844,288
Total Expenses per Form 990$844,288
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$863,737
Payroll Liabilities$6,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-07-25
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
37

Preparer

Firm
Danielle L Berg Ltd
Address
34324 COUNTY ROAD 55, REVERE, MN 56166-2012
Preparer
Danielle L Berg
Phone
5078368505
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 Appendix362 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083428
IRS990ScheduleD/ExpensesSubtotalAmt0844288
IRS990ScheduleD/LandGrp/BookValueAmt080012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0828313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805875
IRS990ScheduleD/TotalExpensesPerForm990Amt0844288
IRS990ScheduleD/TotalLiabilityAmt0870046
IRS990ScheduleD/TotalRevenuePerForm990Amt0828313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0828313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0844288
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0915048
IRS990/TotalAssetsEOYAmt0859282
IRS990/TotalAssetsGrp/BOYAmt0915048
IRS990/TotalAssetsGrp/EOYAmt0859282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041621
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0844288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0919684
IRS990/TotalLiabilitiesEOYAmt0879893
IRS990/TotalLiabilitiesGrp/BOYAmt0919684
IRS990/TotalLiabilitiesGrp/EOYAmt0879893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20611
IRS990/TotalOtherProgSrvcExpenseAmt0785028
IRS990/TotalProgramServiceExpensesAmt0785028
IRS990/TotalProgramServiceRevenueAmt0786411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0786692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA VOGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05073544299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-25
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/PreparerFirmEIN0843033766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIELLE L BERG LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034324 COUNTY ROAD 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REVERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561662012
ReturnHeader/PreparerPersonGrp/PhoneNum05078368505
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIELLE L BERG
ReturnHeader/ReturnTs02021-08-04T10:10:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$859,282
Liabilities
$879,893
Net assets
-$20,611
Revenue
$828,313
Expenses
$844,288
Net income
-$15,975
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