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Pemberton Academic Learning Service

IRS exemption revoked

Pemberton, MNUnknown exempt organization EIN 26-0866300Revenue $231K in FY2020Latest filing we have: 2020. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSPemberton, MN

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The purpose of the center is to provide a superior quality pre-school and early childhood development program serving childern from six weeks to 12 years of age.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-0866300) · Dispute this line
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
The IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average surplus $7K a year · 3% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
100% of spending went to programs.
Pt IX · Ln 25 · col B
Cash reserves
1.0 mo
of spending, in cash
1.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
5
of 5 voting members
5 of 5 voting members are independent.
Pt VI · Ln 1a–1b
In line with peersDifferent from peersFar from peersNo peer rangeNo data yetTap a box for the reason.
Revenue
$231K
+5% vs prior year
Spent
$212K
To programs
100%
Net assets
$21K
By yearFY2019–FY2020
Revenue
$231K
FY2020▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2019$220K
FY2020$231K
Expenses
$212K
FY2020▼ -6%
Tap a bar for its year
Expenses by fiscal year
FY2019$225K
FY2020$212K
Net assets
$21K
FY2020▲ ×12
Tap a bar for its year
Net assets by fiscal year
FY2019$2K
FY2020$21K

From the FY2020 Form 990 · see the original

990 PDF Support Claim
IRS revoked this organization's tax-exempt status on May 15, 2024

Is it real?

No. The IRS revoked its tax exemption. Latest filing we have: FY2020.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $212K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Sarah Farris
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Amy Lynch
Secretary
$0Pt VII · Sec A
Jessica Rollins
Vice Preside
$0Pt VII · Sec A
Jeff Tietje
President
$0Pt VII · Sec A
See Pemberton Academic Learning Service executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers high-quality early childhood education and development programs for children aged six weeks to 12 years.

Questions for Pemberton Academic Learning Service

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1 program · $38K · in their own filed words · FY2020
01

Pemberton academic learning services was established to manintain a safe, healthy learning day care and to support social and emotional development with positive supervision. This organization was created to provide a constructive, educational program and advance the physcical and intellectual competence of those with different needs.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 26-0866300) · Dispute this line
$38Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$231K
Ln 12
Fees for servicesLn 2g$188K
Other incomeLn 4–11$27K
Gifts and grantsLn 1h$16K
Money outPt IX
$212K
Ln 25
Programscol B$212K
Owns and owesPt X
$21K
net assets · Ln 32
Cash and savingsLn 1–2$18K
Total assetsLn 16$21K
LiabilitiesLn 26$0
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$16K
Government grantsLn 1e$16K
Fees for servicesLn 2g$188K
Other incomeLn 4–11$27K
Total revenueLn 12$231K
Assets in detailPt X, end of year
CashLn 1$18K
Cash and savings togetherLn 1–2$18K
Land, buildings, equipmentLn 10c$139
Other assetsLn 15$3K
Total assetsLn 16$21K
LiabilitiesLn 26$0
Net assetsLn 32$21K
OperationsPt I, VI
EmployeesI 527
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2K$18K
Land, buildings, equipmentLn 10c$160$139
Total assetsLn 16$2K$21K
LiabilitiesLn 26$0$0
Net assetsLn 32$2K$21K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$154K$154K
Payroll taxesLn 10$8K$8K
Accounting feesLn 11c$916$916
Office expensesLn 13$2K$2K
OccupancyLn 16$11K$11K
Depreciation, depletion and amortizationLn 22$21$21
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$26K$26K
All other expensesLn 24e$9K$9K
Total functional expensesLn 25$212K$212K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS Jun 30, 2021 $231K$212K$19K$21K 990 PDF
FY2019Filed with the IRS Aug 12, 2021 $220K$225K−$5K$2K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $230,993 revenue, 12 lines filed
I-8 Contributions and grants$15,500
I-9 Program service revenuePrior year $220,437$188,009
I-10 Investment income$0
I-11 Other revenue$27,484
I-12 Total revenuePrior year $220,437$230,993
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $184,169$161,609
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $40,797$50,235
I-18 Total expensesPrior year $224,966$211,844
I-19 Revenue less expensesPrior year −$4,529$19,149
Part VI · Governance 5 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $230,993 across 5 lines filed
VIII-1e Government grants$15,500
VIII-1h Total contributions, gifts and grants$15,500
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $188,009$188,009
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $27,484$27,484
VIII-12 Total revenueRelated to mission $215,493$230,993
Part IX · Statement of functional expenses $211,844 across 9 lines filed
IX-7 Other salaries and wagesPrograms $153,749$153,749
IX-10 Payroll taxesPrograms $7,860$7,860
IX-11c Accounting feesPrograms $916$916
IX-13 Office expensesPrograms $1,546$1,546
IX-16 OccupancyPrograms $11,032$11,032
IX-22 Depreciation, depletion and amortizationPrograms $21$21
IX-23 InsurancePrograms $1,329$1,329
IX-24 Other expenses (24a–d)Programs $26,227$26,227
IX-24e All other expensesPrograms $9,164$9,164
IX-25 Total functional expensesPrograms $211,844 · Management $0 · Fundraising $0$211,844
Part X · Balance sheet $20,850 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $1,541$17,759
X-10c Land, buildings and equipment, netStart of year $160$139
X-15 Other assets$2,952
X-16 Total assetsStart of year $1,701$20,850
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $1,701$20,850
X-32 Total net assets or fund balancesStart of year $1,701$20,850
X-33 Total liabilities and net assetsStart of year $1,701$20,850
Part XI · Reconciliation of net assets $20,850 net assets at year end
XI-1 Total revenue$230,993
XI-2 Total expenses$211,844
XI-3 Revenue less expenses$19,149
XI-4 Net assets at start of year$1,701
XI-10 Net assets at end of year$20,850

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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