Civic Intelligence

Learning Patch Child Care Center Inc.

990 • Fiscal year 2015 • EIN 41-1661305

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 23, 2016

Organization Profile
806 27th St NFargo, ND 58102

(701) 232-6644

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$84,498

Down $2,006 (-2.3%) from 2014

Net Assets

Up

$84,498

Up $3,213 (+4.0%) from 2014

Liabilities

Down

$0

Down $5,219 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$240,881

Up $2,206 (+0.9%) from 2014

Expenses

Up

$237,668

Up $4,861 (+2.1%) from 2014

Net Income

Down

$3,213

Down $2,655 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2010: $68,132Liabilities 2010: $0Net Assets 2010: $68,1322010Assets 2011: $70,647Liabilities 2011: $0Net Assets 2011: $70,6472011Assets 2012: $71,722Liabilities 2012: $0Net Assets 2012: $71,7222012Assets 2013: $75,417Liabilities 2013: $0Net Assets 2013: $75,4172013Assets 2014: $86,504Liabilities 2014: $5,219Net Assets 2014: $81,2852014Assets 2015: $84,498Liabilities 2015: $0Net Assets 2015: $84,4982015Assets 2016: $84,771Liabilities 2016: $0Net Assets 2016: $84,7712016Assets 2017: $85,823Liabilities 2017: $0Net Assets 2017: $85,8232017Assets 2018: $86,858Liabilities 2018: $0Net Assets 2018: $86,8582018Assets 2019: $87,740Liabilities 2019: $0Net Assets 2019: $87,7402019Assets 2020: $192,337Liabilities 2020: $0Net Assets 2020: $192,3372020Assets 2021: $193,581Liabilities 2021: $0Net Assets 2021: $193,5812021Assets 2022: $199,531Liabilities 2022: $0Net Assets 2022: $199,5312022Assets 2023: $199,055Liabilities 2023: $0Net Assets 2023: $199,0552023Assets 2024: $197,880Liabilities 2024: $0Net Assets 2024: $197,8802024

Highlighted filing

2015

Assets$84,498
Liabilities$0
Net Assets$84,498
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $238,0412010Expenses 2011: $232,1032011Expenses 2012: $231,4842012Revenue 2013: $239,247Expenses 2013: $235,552Net Income 2013: $3,6952013Revenue 2014: $238,675Expenses 2014: $232,807Net Income 2014: $5,8682014Revenue 2015: $240,881Expenses 2015: $237,668Net Income 2015: $3,2132015Revenue 2016: $242,546Expenses 2016: $242,273Net Income 2016: $2732016Revenue 2017: $253,386Expenses 2017: $252,334Net Income 2017: $1,0522017Revenue 2018: $249,246Expenses 2018: $248,211Net Income 2018: $1,0352018Revenue 2019: $253,590Expenses 2019: $252,708Net Income 2019: $8822019Revenue 2020: $361,830Expenses 2020: $257,233Net Income 2020: $104,5972020Revenue 2021: $248,863Expenses 2021: $247,619Net Income 2021: $1,2442021Revenue 2022: $267,085Expenses 2022: $261,135Net Income 2022: $5,9502022Revenue 2023: $261,637Expenses 2023: $262,113Net Income 2023: -$4762023Revenue 2024: $253,873Expenses 2024: $255,048Net Income 2024: -$1,1752024

Highlighted filing

2015

Revenue$240,881
Expenses$237,668
Net Income$3,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 23, 2016
Return Version
2015v2.1
Gross Receipts
$240,881
Mission and Program Overview

Mission

Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,078$74,174▼ $3,904
Pd in Cap Srpls Land Bldg Eqp Fund$74,414$74,174▼ $240
Cash and Non-Interest-Bearing Accounts$8,426$10,324▲ $1,898
Rtn Earn Endowment Incm Other Fnds$6,871$10,324▲ $3,453
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$86,504$84,498▼ $2,006
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$5,219$0▼ $5,219
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,219$0▼ $5,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,285$84,498▲ $3,213
Total Liabilities and Net Assets / Fund Balance$86,504$84,498▼ $2,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,174$3,904$78,078
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Donna StarkPresident
Trixie MapleVice President
Rachael JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,881
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,689
Other Expenses$70,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,861--$154,861
Occupancy$14,788--$14,788
Payroll Taxes$11,828--$11,828
Insurance$4,680--$4,680
Other Expenses$4,150$0$0$4,150
Office Expenses$2,027--$2,027
Advertising$356--$356
Total Functional Expenses$237,668$0$0$237,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section A, Line 2

“Family Relationship”

Form 990, Part VI, Section A, Line 8A

“The meetings are to oversee and supervise problems that arise and review financial information.”

Form 990, Part VI, Section A, Line 8B

“There are no committees.”

Form 990, Part VI, Section B, Line 11B

“Yes, each member received and reviewed a copy of forms.”

Form 990, Part VI, Section C, Line 19

“Board handles it on a case by case situation.”

Filing and Contact Details

Filer

Filer Name
Learning Patch Child Care Center Inc
EIN
41-1661305
Phone
7012326644
Address
806 27th St N, Fargo, ND 58102

Signing Officer

Name
Donna Stark
Title
Director
Phone
7012326644
Signed
2016-04-23

Organization Details

Principal Officer
Donna Stark
Formed
1990
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4
Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt070272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0238675
IRS990/PYRevenuesLessExpensesAmt05868
IRS990/PYSalariesCompEmpBnftPaidAmt0162535
IRS990/PYTotalExpensesAmt0232807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0238675
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03213
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0240881
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0238675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0239247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01185980
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01185980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234618
IRS990ScheduleA/Total509Grp/TotalAmt01185980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03904
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078078
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The meetings are to oversee and supervise problems that arise and review financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, each member received and reviewed a copy of forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board handles it on a case by case situation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086504
IRS990/TotalAssetsEOYAmt084498
IRS990/TotalAssetsGrp/BOYAmt086504
IRS990/TotalAssetsGrp/EOYAmt084498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,498
Liabilities
$0
Net assets
$84,498
Revenue
$240,881
Expenses
$237,668
Net income
$3,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.54$2.55$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.62$2.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.67$2.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.49$2.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.62$2.57$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.54$2.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.49$2.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.53$2.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.43$2.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.41$2.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$2.39$2.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.39$2.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits