Civic Intelligence

Appletree Learning Center

990 • Fiscal year 2015 • EIN 41-1515081

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 11, 2016

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

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$311,313

Down $21,526 (-6.5%) from 2014

Net Assets

Down

$271,091

Down $12,438 (-4.4%) from 2014

Liabilities

Down

$40,222

Down $9,088 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$373,358

Up $13,940 (+3.9%) from 2014

Expenses

Up

$385,796

Up $20,062 (+5.5%) from 2014

Net Income

Down

-$12,438

Down $6,122 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$311,313
Liabilities$40,222
Net Assets$271,091
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$373,358
Expenses$385,796
Net Income-$12,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 11, 2016
Return Version
2015v2.0
Gross Receipts
$373,772
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$322,456$300,108▼ $22,348
Accounts Receivable$7,200$8,605▲ $1,405
Cash and Non-Interest-Bearing Accounts$2,934$2,351▼ $583
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$332,839$311,313▼ $21,526
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,155$35,888▼ $13,267
Accounts Payable and Accrued Expenses$155$4,334▲ $4,179
Total Liabilities$49,310$40,222▼ $9,088
Net Assets / Fund Balance
Unrestricted Net Assets$283,529$271,091▼ $12,438
Total Net Assets Fund Balance$283,529$271,091▼ $12,438
Total Liabilities and Net Assets / Fund Balance$332,839$311,313▼ $21,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,861$239,725$417,586
Equipment$116,492$101,906$218,398
Leasehold Improvements$4,921$794$5,715
Other Land Buildings$834$1,547$2,381
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MonacelliProgram DirectoFT$36,388$36,388

Board Members and Trustees

NameTitle
Denise RamfjordChairman
Lisa MarwickChairman
Tracy PodpeskarChairman
Jo KovacichSecretary
Steve JaffeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,861
Program Service Revenue
$349,517
Investment Income
$0
Other Revenue
$2,980
All Other Contributions
$6,740
Change in Net Assets
$-12,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,446
Other Expenses$107,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,936--$216,936
Current Officers, Directors, Trustees, and Key Employees-$40,349-$40,349
Depreciation Depletion-$23,846-$23,846
Payroll Taxes$17,836$3,325-$21,161
Occupancy$20,490--$20,490
Insurance$11,143--$11,143
All Other Expenses$3,187$2,625-$5,812
Office Expenses-$4,781-$4,781
Other Expenses$2,553$3,325-$2,553
Interest$2,543--$2,543
Fees for Services Other-$1,973-$1,973
Advertising-$1,001-$1,001
Total Functional Expenses$304,571$81,225$0$385,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,394
Fundraising Direct Expenses$414
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
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
10

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/ReconcilationRevenueExpnssAmt0-12438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247378
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03917
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IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98090
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149073
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IRS990ScheduleA/TotalSupportAmt0251299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101906
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300108
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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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0385796
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IRS990/TotalLiabilitiesGrp/EOYAmt040222
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IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311313
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271091
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA MONACELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,313
Liabilities
$40,222
Net assets
$271,091
Revenue
$373,358
Expenses
$385,796
Net income
-$12,438
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