Civic Intelligence

Appletree Learning Center

990 • Fiscal year 2017 • EIN 41-1515081

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$304,177

Down $37,188 (-11%) from 2016

Net Assets

Down

$256,022

Down $27,652 (-9.7%) from 2016

Liabilities

Down

$48,155

Down $9,536 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$471,117

Up $42,475 (+9.9%) from 2016

Expenses

Up

$498,769

Up $82,710 (+20%) from 2016

Net Income

Down

-$27,652

Down $40,235 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$304,177
Liabilities$48,155
Net Assets$256,022
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$471,117
Expenses$498,769
Net Income-$27,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$473,012
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$309,633$283,299▼ $26,334
Cash and Non-Interest-Bearing Accounts$22,686$11,152▼ $11,534
Accounts Receivable$8,657$9,586▲ $929
Savings and Temporary Cash Investments$389$140▼ $249
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$341,365$304,177▼ $37,188
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,960$45,614▼ $10,346
Accounts Payable and Accrued Expenses$1,731$2,541▲ $810
Total Liabilities$57,691$48,155▼ $9,536
Net Assets / Fund Balance
Unrestricted Net Assets$283,674$256,022▼ $27,652
Total Net Assets Fund Balance$283,674$256,022▼ $27,652
Total Liabilities and Net Assets / Fund Balance$341,365$304,177▼ $37,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,742$261,632$438,374
Equipment$101,289$129,471$230,760
Leasehold Improvements$4,159$1,556$5,715
Other Land Buildings$1,109$3,923$5,032
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WelschProgram DirectoFT$39,942$39,942

Board Members and Trustees

NameTitle
Tracy PodpeskarChairman
Julie GreenlyDirector
Kristen StahlDirector
Leah Stauber PattniDirector
Lisa JohnsonDirector
Sandy Pernu-wallinDirector
Sara AndrewsDirector
Tracy YoungDirector
Allison MahovlichSecretary
Jo KovacichSecretary
Kim Culbert-blaeserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,448
Program Service Revenue
$410,159
Investment Income
$0
Other Revenue
$1,510
All Other Contributions
$26,888
Change in Net Assets
$-27,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,672
Other Expenses$181,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,789$23,314-$255,103
Occupancy$57,572--$57,572
Current Officers, Directors, Trustees, and Key Employees$3,994$35,948-$39,942
Depreciation Depletion$26,848--$26,848
Payroll Taxes$20,364$2,263-$22,627
Insurance$11,379--$11,379
Office Expenses-$8,358-$8,358
All Other Expenses$5,415$2,137-$7,552
Other Expenses$2,940$4,716-$4,716
Fees for Services Accounting-$3,676-$3,676
Interest$2,088--$2,088
Advertising$828--$828
Total Functional Expenses$416,320$82,449$0$498,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,405
Fundraising Direct Expenses$1,895
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 Welsch
Title
Program Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
9

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057572
IRS990/OccupancyGrp/TotalAmt057572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08358
IRS990/OfficeExpensesGrp/TotalAmt08358
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14716
IRS990/OtherExpensesGrp/ProgramServicesAmt043520
IRS990/OtherExpensesGrp/ProgramServicesAmt19583
IRS990/OtherExpensesGrp/ProgramServicesAmt22940
IRS990/OtherExpensesGrp/TotalAmt043520
IRS990/OtherExpensesGrp/TotalAmt19583
IRS990/OtherExpensesGrp/TotalAmt24977
IRS990/OtherExpensesGrp/TotalAmt34716
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt020364
IRS990/PayrollTaxesGrp/TotalAmt022627
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/Desc2REFUNDS/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033966
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127464
IRS990/PYOtherRevenueAmt0524
IRS990/PYProgramServiceRevenueAmt0394152
IRS990/PYRevenuesLessExpensesAmt012583
IRS990/PYSalariesCompEmpBnftPaidAmt0288595
IRS990/PYTotalExpensesAmt0416059
IRS990/PYTotalRevenueAmt0428642
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01866857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt0157859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157859
IRS990ScheduleA/TotalSupportAmt0159089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283299
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/TotalAssetsBOYAmt0341365
IRS990/TotalAssetsEOYAmt0304177
IRS990/TotalAssetsGrp/BOYAmt0341365
IRS990/TotalAssetsGrp/EOYAmt0304177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059448
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057691

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,177
Liabilities
$48,155
Net assets
$256,022
Revenue
$471,117
Expenses
$498,769
Net income
-$27,652
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