Civic Intelligence

Appletree Learning Center

990 • Fiscal year 2018 • EIN 41-1515081

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 18, 2019

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

(218) 741-7441

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$307,992

Up $3,815 (+1.3%) from 2017

Net Assets

Up

$268,877

Up $12,855 (+5.0%) from 2017

Liabilities

Down

$39,115

Down $9,040 (-19%) from 2017

Revenue And Expenses

Revenue

Up

$541,765

Up $70,648 (+15%) from 2017

Expenses

Up

$528,910

Up $30,141 (+6.0%) from 2017

Net Income

Up

$12,855

Up $40,507 (+146%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$307,992
Liabilities$39,115
Net Assets$268,877
Open 2018 Filing

Operations Trend

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

2018

Revenue$541,765
Expenses$528,910
Net Income$12,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$543,360
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$283,299$258,969▼ $24,330
Accounts Receivable$9,586$28,294▲ $18,708
Cash and Non-Interest-Bearing Accounts$11,152$20,589▲ $9,437
Savings and Temporary Cash Investments$140$140→ $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$304,177$307,992▲ $3,815
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,614$34,458▼ $11,156
Accounts Payable and Accrued Expenses$2,541$4,657▲ $2,116
Total Liabilities$48,155$39,115▼ $9,040
Net Assets / Fund Balance
Unrestricted Net Assets$256,022$268,877▲ $12,855
Total Net Assets Fund Balance$256,022$268,877▲ $12,855
Total Liabilities and Net Assets / Fund Balance$304,177$307,992▲ $3,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,442$272,932$438,374
Equipment$88,788$142,534$231,322
Leasehold Improvements$3,778$1,937$5,715
Other Land Buildings$961$4,446$5,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WelschProgram DirectoFT$33,508$33,508
Tiffany SodermanDirectorFT$10,192$10,192

Board Members and Trustees

NameTitle
Jo KovacichChairman
Liz KallevigVice Chair
Julie GreenlyDirector
Kim Culbert-blaeserDirector
Lisa JohnsonDirector
Sandy Pernu-wallinDirector
Allison MahovlichSecretary
Kristen StahlSecretary
William DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,580
Program Service Revenue
$518,183
Investment Income
$0
Other Revenue
$2,002
All Other Contributions
$4,425
Change in Net Assets
$12,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,255
Other Expenses$154,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,829$30,960-$302,789
Current Officers, Directors, Trustees, and Key Employees-$44,558-$44,558
Occupancy$37,970--$37,970
Payroll Taxes$24,217$2,691-$26,908
Depreciation Depletion$25,267--$25,267
Insurance$11,490--$11,490
Fees for Services Other-$5,000-$5,000
Office Expenses$3,906$405-$4,311
Fees for Services Accounting-$3,245-$3,245
Interest$1,729--$1,729
All Other Expenses$566$1,001-$1,567
Other Expenses$3,588$1,506-$1,506
Advertising$1,341--$1,341
Total Functional Expenses$434,901$94,009$0$528,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,597
Fundraising Direct Expenses$1,595
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
Tiffany Soderman
Title
Director
Signed
2019-12-18
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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02691
IRS990/PayrollTaxesGrp/ProgramServicesAmt024217
IRS990/PayrollTaxesGrp/TotalAmt026908
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/RelatedOrExemptFuncIncomeAmt0676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059448
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181097
IRS990/PYOtherRevenueAmt01510
IRS990/PYProgramServiceRevenueAmt0410159
IRS990/PYRevenuesLessExpensesAmt0-27652
IRS990/PYSalariesCompEmpBnftPaidAmt0317672
IRS990/PYTotalExpensesAmt0498769
IRS990/PYTotalRevenueAmt0471117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152672
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02011326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt0152672
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152672
IRS990ScheduleA/TotalSupportAmt0153474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0438374
IRS990ScheduleD/EquipmentGrp/BookValueAmt088788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01937
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258969
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304177
IRS990/TotalAssetsEOYAmt0307992
IRS990/TotalAssetsGrp/BOYAmt0304177
IRS990/TotalAssetsGrp/EOYAmt0307992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021580
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048155

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,992
Liabilities
$39,115
Net assets
$268,877
Revenue
$541,765
Expenses
$528,910
Net income
$12,855
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