Civic Intelligence

The Learning Circle Inc

990 • Fiscal year 2015 • EIN 41-1725035

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileN/A
615 West 5th StRed Wing, MN 55066

(651) 388-8843

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$190,687

Up $8,458 (+4.6%) from 2014

Net Assets

Up

$178,693

Up $11,861 (+7.1%) from 2014

Liabilities

Down

$11,994

Down $3,403 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$482,396

Up $37,019 (+8.3%) from 2014

Expenses

Up

$470,715

Up $31,183 (+7.1%) from 2014

Net Income

Up

$11,681

Up $5,836 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,457Liabilities 2010: $9,902Net Assets 2010: $140,5552010Assets 2011: $197,924Liabilities 2011: $20,001Net Assets 2011: $177,9232011Assets 2012: $182,121Liabilities 2012: $17,003Net Assets 2012: $165,1182012Assets 2013: $187,169Liabilities 2013: $26,182Net Assets 2013: $160,9872013Assets 2014: $182,229Liabilities 2014: $15,397Net Assets 2014: $166,8322014Assets 2015: $190,687Liabilities 2015: $11,994Net Assets 2015: $178,6932015Assets 2016: $203,004Liabilities 2016: $20,070Net Assets 2016: $182,9342016Assets 2017: $239,596Liabilities 2017: $3,679Net Assets 2017: $235,9172017Assets 2018: $249,873Liabilities 2018: $2,582Net Assets 2018: $247,2912018Assets 2019: $241,887Liabilities 2019: $4,321Net Assets 2019: $237,5662019Assets 2020: $326,626Liabilities 2020: $112,016Net Assets 2020: $214,6102020Assets 2021: $363,998Liabilities 2021: $4,159Net Assets 2021: $359,8392021Assets 2022: $360,809Liabilities 2022: $3,477Net Assets 2022: $357,3322022Assets 2023: $383,765Liabilities 2023: $4,339Net Assets 2023: $379,4262023Assets 2024: $398,912Liabilities 2024: $4,964Net Assets 2024: $393,9482024Assets 2025: $395,001Liabilities 2025: $3,402Net Assets 2025: $391,5992025

Highlighted filing

2015

Assets$190,687
Liabilities$11,994
Net Assets$178,693
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $364,1142010Expenses 2011: $381,5502011Revenue 2012: $399,503Expenses 2012: $412,308Net Income 2012: -$12,8052012Revenue 2013: $428,097Expenses 2013: $433,162Net Income 2013: -$5,0652013Revenue 2014: $445,377Expenses 2014: $439,532Net Income 2014: $5,8452014Revenue 2015: $482,396Expenses 2015: $470,715Net Income 2015: $11,6812015Revenue 2016: $533,507Expenses 2016: $529,266Net Income 2016: $4,2412016Revenue 2017: $564,536Expenses 2017: $511,553Net Income 2017: $52,9832017Revenue 2018: $576,787Expenses 2018: $565,413Net Income 2018: $11,3742018Revenue 2019: $579,871Expenses 2019: $589,596Net Income 2019: -$9,7252019Revenue 2020: $588,074Expenses 2020: $611,030Net Income 2020: -$22,9562020Revenue 2021: $667,968Expenses 2021: $622,739Net Income 2021: $45,2292021Revenue 2022: $650,640Expenses 2022: $653,147Net Income 2022: -$2,5072022Revenue 2023: $696,815Expenses 2023: $674,721Net Income 2023: $22,0942023Revenue 2024: $689,305Expenses 2024: $679,870Net Income 2024: $9,4352024Revenue 2025: $709,373Expenses 2025: $711,722Net Income 2025: -$2,3492025

Highlighted filing

2015

Revenue$482,396
Expenses$470,715
Net Income$11,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$492,381
Mission and Program Overview

Mission

The learning circle provides daycare and preschool services to enrollees ages six weeks through eleven years and provide creative opportunities for all children who attend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,832$178,693▲ $11,861
Savings and Temporary Cash Investments$108,341$118,453▲ $10,112
Cash and Non-Interest-Bearing Accounts$28,933$37,163▲ $8,230
Land, Buildings, and Equipment, Net$44,955$35,071▼ $9,884
Total Assets$182,229$190,687▲ $8,458
Liabilities
Accounts Payable and Accrued Expenses$15,397$11,994▼ $3,403
Total Liabilities$15,397$11,994▼ $3,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,832$178,693▲ $11,861
Total Liabilities and Net Assets / Fund Balance$182,229$190,687▲ $8,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,525$149,373$181,898
Equipment$2,546$553$3,099
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda HanischDirectorFT$47,401$47,401

Board Members and Trustees

NameTitle
Kim CoryCo-chair
Rachel AslaksonCo-chair
Abby VillaranDirector
Carol SmithDirector
Erica MallesDirector
Meg LahammerDirector
Jamie KellsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117
Program Service Revenue
$465,435
Investment Income
$10,060
Other Revenue
$4,784
All Other Contributions
$2,117
Change in Net Assets
$11,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,143
Other Expenses$101,572
Total Fundraising Expense$3,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,919--$294,919
Current Officers, Directors, Trustees, and Key Employees-$47,401-$47,401
Occupancy$32,960$1,736-$34,696
Payroll Taxes$22,572$4,251-$26,823
Depreciation Depletion$12,552$431-$12,983
Insurance$8,655$1,527-$10,182
All Other Expenses$7,028$1,898-$8,926
Other Expenses$3,121-$3,297$3,121
Travel$1,942--$1,942
Office Expenses$1,524$382-$1,906
Fees for Services Management$1,044--$1,044
Information Technology$563$141-$704
Total Functional Expenses$409,651$57,767$3,297$470,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Learning Circle Inc
EIN
41-1725035
Phone
6513888843
Address
615 WEST 5TH ST, RED WING, MN 55066

Signing Officer

Name
Linda Hanisch
Title
Director
Phone
6513888843
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hanisch
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Firm
Fitschen Tax & Accounting LLC
Address
3039 S SERVICE DR, RED WING, MN 55066-1942
Preparer
Patrick H Fitschen
Phone
6513881012
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt02145497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0428097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409390
IRS990ScheduleA/Total509Grp/TotalAmt02145497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0416018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160884
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182229
IRS990/TotalAssetsEOYAmt0190687
IRS990/TotalAssetsGrp/BOYAmt0182229
IRS990/TotalAssetsGrp/EOYAmt0190687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02117
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470715
IRS990/TotalGrossUBIAmt010045
IRS990/TotalLiabilitiesBOYAmt015397
IRS990/TotalLiabilitiesEOYAmt011994
IRS990/TotalLiabilitiesGrp/BOYAmt015397
IRS990/TotalLiabilitiesGrp/EOYAmt011994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178693
IRS990/TotalProgramServiceExpensesAmt0409651
IRS990/TotalProgramServiceRevenueAmt0465435
IRS990/TotalReportableCompFromOrgAmt047401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190687
IRS990/TravelGrp/ProgramServicesAmt01942
IRS990/TravelGrp/TotalAmt01942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 WEST 5TH ST
IRS990/USAddress/CityNm0RED WING
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HANISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513888843
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0411725035
ReturnHeader/Filer/PhoneNum06513888843
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 WEST 5TH ST
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320456174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITSCHEN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03039 S SERVICE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550661942
ReturnHeader/PreparerPersonGrp/PhoneNum06513881012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H FITSCHEN
ReturnHeader/ReturnTs02016-01-15T14:04:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,687
Liabilities
$11,994
Net assets
$178,693
Revenue
$482,396
Expenses
$470,715
Net income
$11,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.03$3.92$7.09$7.12$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.05$3.94$6.89$6.80$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.04$3.79$6.97$6.75$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.03$3.57$6.51$6.53$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.04$3.60$6.68$6.23$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.12$2.15$5.88$6.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.38$5.80$5.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$5.77$5.65$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$5.65$5.12$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.20$1.83$5.34$5.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.12$1.79$4.82$4.71$0.12
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.15$1.67$4.45$4.40$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.26$1.61$4.28$4.33$0.05
2012Summary only. Only limited summary data is available for this year.$1.82$0.17$1.65$4.00$4.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.20$1.78$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.10$1.41$3.64