Pemberton Academic Learningservices Inc is located in Pemberton, MN. The organization was established in 2010. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2020, Pemberton Academic Learningservices Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pemberton Academic Learningservices Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Pemberton Academic Learningservices Inc generated $231.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $211.8k during the year ending 12/2020. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. THE ORGANIZATION FORMED A CURRICULUM DESIGNED TO EXPOSE PARTICIPANTS TO A VARIETY OF INTELLECTUAL STIMULI.
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. THE ORGANIZATION FORMED A CURRICULUM DESIGNED TO EXPOSE PARTICIPANTS TO A VARIETY OF INTELLECTUAL STIMULI.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brittany Dobberstein Director | Trustee | $0 | |
Kayla Kummerfeldt Director | Trustee | $0 | |
Amy Lynch Secretary | Trustee | $0 | |
Jessica Rollins Vice Preside | Trustee | $0 | |
Jeff Tietje President | Trustee | $0 | |
Sarah Farris Treasurer | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,500 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,500 |
Total Program Service Revenue | $188,009 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $230,993 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $153,749 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,860 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $916 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $1,546 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,032 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $21 |
Insurance | $1,329 |
All other expenses | $9,164 |
Total functional expenses | $211,844 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $17,759 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $139 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,952 |
Total assets | $20,850 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $20,850 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $20,850 |
Over the last fiscal year, we have identified 2 grants that Pemberton Academic Learningservices Inc has recieved totaling $31,000.
Awarding Organization | Amount |
---|---|
Minnesota Child Care Resource And Referral Network St Paul, MN PURPOSE: PEACETIME EMERGENCY | $15,500 |
Minnesota Child Care Resource And Referral Network St Paul, MN PURPOSE: PEACETIME EMERGENCY | $15,500 |
Organization Name | Assets | Revenue |
---|---|---|
Wallin Education Partners St Paul, MN | $25,848,040 | $10,926,258 |
New American Development Center Minneapolis, MN | $3,930,676 | $9,122,032 |
Bluesky Charter School Bloomington, MN | $6,912,497 | $6,906,603 |
Us Math Recovery Council Eagan, MN | $3,296,483 | $6,771,005 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |
Woodbury Leadership Academy Woodbury, MN | $4,350,331 | $5,912,313 |
Uw-Platteville Real Estate Foundation Inc Platteville, WI | $45,856,338 | $5,901,983 |
Barr Center St Louis Park, MN | $8,287,138 | $8,108,042 |
Great Mn Schools Minneapolis, MN | $411,897 | $3,619,260 |
Iowa Western Community College Foundation Council Bluffs, IA | $36,011,501 | $4,880,435 |
West River Foundation Sturgis, SD | $7,568,333 | $3,921,124 |
Sicangu Owayawa Oti-Rosebud Dormitory Mission, SD | $5,924,789 | $2,325,210 |