Civic Intelligence

Appletree Learning Center

990 • Fiscal year 2014 • EIN 41-1515081

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 28, 2015

Organization ProfileN/A
409 1st St NVirginia, MN 55792

(218) 741-7441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$332,839

Down $20,731 (-5.9%) from 2013

Net Assets

Down

$283,529

Down $6,316 (-2.2%) from 2013

Liabilities

Down

$49,310

Down $14,415 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$359,418

Down $44,309 (-11%) from 2013

Expenses

Down

$365,734

Down $47,709 (-12%) from 2013

Net Income

Up

-$6,316

Up $3,400 (+35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $401,706Liabilities 2011: $88,881Net Assets 2011: $312,8252011Assets 2012: $374,908Liabilities 2012: $75,347Net Assets 2012: $299,5612012Assets 2013: $353,570Liabilities 2013: $63,725Net Assets 2013: $289,8452013Assets 2014: $332,839Liabilities 2014: $49,310Net Assets 2014: $283,5292014Assets 2015: $311,313Liabilities 2015: $40,222Net Assets 2015: $271,0912015Assets 2016: $341,365Liabilities 2016: $57,691Net Assets 2016: $283,6742016Assets 2017: $304,177Liabilities 2017: $48,155Net Assets 2017: $256,0222017Assets 2018: $307,992Liabilities 2018: $39,115Net Assets 2018: $268,8772018Assets 2019: $339,832Liabilities 2019: $23,629Net Assets 2019: $316,2032019Assets 2020: $303,050Liabilities 2020: $11,227Net Assets 2020: $291,8232020Assets 2021: $278,733Liabilities 2021: $4,780Net Assets 2021: $273,9532021Assets 2022: $322,776Liabilities 2022: $5Net Assets 2022: $322,7712022Assets 2023: $346,430Liabilities 2023: -$823Net Assets 2023: $347,2532023Assets 2024: $332,667Liabilities 2024: -$76Net Assets 2024: $332,7432024

Highlighted filing

2014

Assets$332,839
Liabilities$49,310
Net Assets$283,529
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $433,0502011Expenses 2012: $435,8452012Revenue 2013: $403,727Expenses 2013: $413,443Net Income 2013: -$9,7162013Revenue 2014: $359,418Expenses 2014: $365,734Net Income 2014: -$6,3162014Revenue 2015: $373,358Expenses 2015: $385,796Net Income 2015: -$12,4382015Revenue 2016: $428,642Expenses 2016: $416,059Net Income 2016: $12,5832016Revenue 2017: $471,117Expenses 2017: $498,769Net Income 2017: -$27,6522017Revenue 2018: $541,765Expenses 2018: $528,910Net Income 2018: $12,8552018Revenue 2019: $553,969Expenses 2019: $506,643Net Income 2019: $47,3262019Revenue 2020: $330,753Expenses 2020: $355,133Net Income 2020: -$24,3802020Revenue 2021: $406,772Expenses 2021: $424,642Net Income 2021: -$17,8702021Revenue 2022: $534,770Expenses 2022: $485,952Net Income 2022: $48,8182022Revenue 2023: $605,181Expenses 2023: $580,699Net Income 2023: $24,4822023Revenue 2024: $688,173Expenses 2024: $702,683Net Income 2024: -$14,5102024

Highlighted filing

2014

Revenue$359,418
Expenses$365,734
Net Income-$6,316
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 28, 2015
Return Version
2014v5.0
Gross Receipts
$360,160
Mission and Program Overview

Mission

To enhance the positive growth of children in the areas of health, education, emotional and social development, and to promote the general welfare of children and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,564$322,456▼ $23,108
Accounts Receivable$9,692$7,200▼ $2,492
Cash and Non-Interest-Bearing Accounts$-1,935$2,934▲ $4,869
Savings and Temporary Cash Investments$249$249→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$353,570$332,839▼ $20,731
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,821$49,155▼ $12,666
Accounts Payable and Accrued Expenses$1,904$155▼ $1,749
Total Liabilities$63,725$49,310▼ $14,415
Net Assets / Fund Balance
Unrestricted Net Assets$289,845$283,529▼ $6,316
Total Net Assets Fund Balance$289,845$283,529▼ $6,316
Total Liabilities and Net Assets / Fund Balance$353,570$332,839▼ $20,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,775$229,811$417,586
Equipment$129,179$87,721$216,900
Leasehold Improvements$5,302$413$5,715
Other Land Buildings$200$2,181$2,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steven B JohnsonProgram DirectoFT$40,969$40,969

Board Members and Trustees

NameTitle
Lisa MarwickChairman
Tracy PodpeskarChairman
Casey RogersDirector
Denise RamfjordSecretary
Candace NelisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,817
Program Service Revenue
$340,117
Investment Income
$0
Other Revenue
$2,484
All Other Contributions
$3
Change in Net Assets
$-6,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,363
Other Expenses$109,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,325--$195,325
Current Officers, Directors, Trustees, and Key Employees-$40,969-$40,969
Depreciation Depletion-$23,926-$23,926
Occupancy$21,133--$21,133
Payroll Taxes$16,677$3,392-$20,069
Insurance$10,475--$10,475
All Other Expenses$4,047$5,210-$9,257
Interest$3,363--$3,363
Other Expenses$5,830$2,751-$2,751
Office Expenses-$2,627-$2,627
Fees for Services Other-$2,100-$2,100
Advertising-$1,489-$1,489
Total Functional Expenses$279,354$86,380$0$365,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,226
Fundraising Direct Expenses$742
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Program director reviews 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Iron Range Learning & Development Center
EIN
41-1515081
Phone
2187417441
Address
409 1ST ST N, VIRGINIA, MN 55792

Signing Officer

Name
Patricia Monacelli
Title
Program Directo
Signed
2015-02-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
16

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
L Brian Johnson
Phone
2187494880
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258251
IRS990ScheduleA/TotalSupportAmt0263273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05302
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM DIRECTOR REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279354
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IRS990/TotalLiabilitiesGrp/EOYAmt049310
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332839
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0289845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283529
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MONACELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON RANGE LEARNING & DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA APPLE TREE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0411515081
ReturnHeader/Filer/PhoneNum02187417441
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 1ST ST N
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 1st Street N Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055792
ReturnHeader/PreparerPersonGrp/PhoneNum02187494880

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,839
Liabilities
$49,310
Net assets
$283,529
Revenue
$359,418
Expenses
$365,734
Net income
-$6,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.00$3.33$6.88$7.03$0.15
2023Summary only. Only limited summary data is available for this year.$3.46$0.01$3.47$6.05$5.81$0.24
2022Summary only. Only limited summary data is available for this year.$3.23$0.00$3.23$5.35$4.86$0.49
2021Summary only. Only limited summary data is available for this year.$2.79$0.05$2.74$4.07$4.25$0.18
2020Summary only. Only limited summary data is available for this year.$3.03$0.11$2.92$3.31$3.55$0.24
2019Summary only. Only limited summary data is available for this year.$3.40$0.24$3.16$5.54$5.07$0.47
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.39$2.69$5.42$5.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.48$2.56$4.71$4.99$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.58$2.84$4.29$4.16$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.40$2.71$3.73$3.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.49$2.84$3.59$3.66$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.64$2.90$4.04$4.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.75$3.00$4.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.89$3.13$4.33