Civic Intelligence

Appletree Learning Center

990 • Fiscal year 2016 • EIN 41-1515081

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$341,365

Up $30,052 (+9.7%) from 2015

Net Assets

Up

$283,674

Up $12,583 (+4.6%) from 2015

Liabilities

Up

$57,691

Up $17,469 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$428,642

Up $55,284 (+15%) from 2015

Expenses

Up

$416,059

Up $30,263 (+7.8%) from 2015

Net Income

Up

$12,583

Up $25,021 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$341,365
Liabilities$57,691
Net Assets$283,674
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$428,642
Expenses$416,059
Net Income$12,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$430,452
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$300,108$309,633▲ $9,525
Cash and Non-Interest-Bearing Accounts$2,351$22,686▲ $20,335
Accounts Receivable$8,605$8,657▲ $52
Savings and Temporary Cash Investments$249$389▲ $140
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$311,313$341,365▲ $30,052
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,888$55,960▲ $20,072
Accounts Payable and Accrued Expenses$4,334$1,731▼ $2,603
Total Liabilities$40,222$57,691▲ $17,469
Net Assets / Fund Balance
Unrestricted Net Assets$271,091$283,674▲ $12,583
Total Net Assets Fund Balance$271,091$283,674▲ $12,583
Total Liabilities and Net Assets / Fund Balance$311,313$341,365▲ $30,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,042$250,332$438,374
Equipment$115,396$114,850$230,246
Leasehold Improvements$4,540$1,175$5,715
Other Land Buildings$1,655$3,377$5,032
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia MonacelliProgram DirectoFT$38,924$38,924

Board Members and Trustees

NameTitle
Tracy PodpeskarChairman
Casey RogersPresident
Denise RamfjordDirector
Kate GribbleDirector
Lisa JohnsonDirector
Lisa MarwickDirector
Shannon WestbyDirector
Jo KovacichSecretary
Kim Culbert-blaeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,966
Program Service Revenue
$394,152
Investment Income
$0
Other Revenue
$524
All Other Contributions
$18,867
Change in Net Assets
$12,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,595
Other Expenses$127,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,660--$228,660
Current Officers, Directors, Trustees, and Key Employees$3,892$35,032-$38,924
Occupancy$32,268--$32,268
Depreciation Depletion-$25,762-$25,762
Payroll Taxes$18,331$2,680-$21,011
Insurance$11,250--$11,250
All Other Expenses$4,265$3,502-$7,767
Office Expenses-$3,588-$3,588
Other Expenses$3,443$2,522-$2,522
Interest$2,405--$2,405
Fees for Services Other-$1,994-$1,994
Advertising$1,585--$1,585
Total Functional Expenses$337,459$78,600$0$416,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,334
Fundraising Direct Expenses$1,810
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 Director
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
9

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/OtherExpensesGrp/ProgramServicesAmt031360
IRS990/OtherExpensesGrp/ProgramServicesAmt13443
IRS990/OtherExpensesGrp/TotalAmt031360
IRS990/OtherExpensesGrp/TotalAmt13520
IRS990/OtherExpensesGrp/TotalAmt23443
IRS990/OtherExpensesGrp/TotalAmt32522
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02680
IRS990/PayrollTaxesGrp/ProgramServicesAmt018331
IRS990/PayrollTaxesGrp/TotalAmt021011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAD DEBTS COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE SVC FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1378995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1378995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020861
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107350
IRS990/PYOtherRevenueAmt02980
IRS990/PYProgramServiceRevenueAmt0349517
IRS990/PYRevenuesLessExpensesAmt0-12438
IRS990/PYSalariesCompEmpBnftPaidAmt0278446
IRS990/PYTotalExpensesAmt0385796
IRS990/PYTotalRevenueAmt0373358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0132271
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132271
IRS990ScheduleA/TotalSupportAmt0133502
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/BookValueAmt0188042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309633
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0311313
IRS990/TotalAssetsEOYAmt0341365
IRS990/TotalAssetsGrp/BOYAmt0311313
IRS990/TotalAssetsGrp/EOYAmt0341365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033966
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040222

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,365
Liabilities
$57,691
Net assets
$283,674
Revenue
$428,642
Expenses
$416,059
Net income
$12,583
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