Perham Area Activity Center
- Assets
- $3.2m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 41
- Location
- Perham, MN
- Founding
- 11/1987
- Data as of
- 12/2021
- EIN
- 41-1565457
Organization Overview
Perham Area Activity Center is located in Perham, MN. The organization was established in 1987. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Perham Area Activity Center employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Perham Area Activity Center 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 12/2021, Perham Area Activity Center generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $873.7k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL DISTRICT; EDUCATIONAL NEEDS AND SERVICES; CITY OF PERHAM: RECREATIONAL AND FITNESS PROGRAMS; HOSPITAL: REHABILITATION AND HUMAN WELFARE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Shebeck Manager | Officer | 40 | $84,000 |
David Arvig Treasurer | OfficerTrustee | 1 | $0 |
Tiffany Hemberger Secretary | OfficerTrustee | 1 | $0 |
Marni Moch Vice President | OfficerTrustee | 1 | $0 |
Maggie Fresonke President | OfficerTrustee | 1 | $0 |
Michael Brasel Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $457,657 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $462,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,013 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $941,785 |
| Total Program Service Revenue | $128,023 |
| Investment income | $2,792 |
| 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 | $1,072,600 |
| 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. | $84,000 |
| Compensation of current officers, directors, key employees. | $28,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,972 |
| Pension plan accruals and contributions | $3,017 |
| Other employee benefits | $32,390 |
| Payroll taxes | $47,599 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,973 |
| Advertising and promotion | $17,577 |
| Office expenses | $7,391 |
| Information technology | $25,610 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,244 |
| 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 | $149,274 |
| Insurance | $3,013 |
| All other expenses | $45,725 |
| Total functional expenses | $873,737 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,660 |
| Savings and temporary cash investments | $1,634,112 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $42,946 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,210 |
| Prepaid expenses and deferred charges | $838 |
| Net Land, buildings, and equipment | $1,187,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $50,000 |
| Total assets | $3,184,650 |
| Accounts payable and accrued expenses | $19,311 |
| Grants payable | $0 |
| Deferred revenue | $1,388,352 |
| 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 | $53,229 |
| Total liabilities | $1,460,892 |
| Net assets without donor restrictions | $0 |
| 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 | $1,574,720 |
| Retained earnings, endowment, accumulated income, or other funds | $149,038 |
| Total liabilities and net assets/fund balances | $3,184,650 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Perham Area Activity Center has recieved totaling $90,000.
| Awarding Organization | Amount |
|---|---|
West Central Initiative Fergus Falls, MN PURPOSE: PACC EXPANSION | $50,000 |
Sanford Sioux Falls, SD PURPOSE: COMMUNITY HEALTH IMPROVEMENT | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blake School Hopkins, MN | $191,397,009 | $55,181,768 |
Breck School Minneapolis, MN | $145,805,473 | $46,151,265 |
St Lukes-Jones Regional Medical Center Anamosa, IA | $65,819,310 | $47,904,266 |
University School Of Milwaukee Corporation Milwaukee, WI | $59,516,474 | $37,531,617 |
St Paul Academy And Summit School Saint Paul, MN | $155,552,723 | $37,579,320 |
Shattuck-St Marys Schools Faribault, MN | $98,168,921 | $33,078,824 |
Hiawatha Academies Minneapolis, MN | $17,479,202 | $30,126,706 |
Minnehaha Academy Minneapolis, MN | $87,515,002 | $27,566,696 |
Little Wound School Board Inc Kyle, SD | $30,101,573 | $34,256,769 |
Duluth Public Schools Academy Duluth, MN | $11,300,582 | $19,293,947 |
Providence Academy Plymouth, MN | $90,830,285 | $18,450,860 |
Milwaukee Science Education Consortium Inc Milwaukee, WI | $22,408,763 | $18,701,164 |