Civic Intelligence

The Learning Circle Inc

990 • Fiscal year 2022 • EIN 41-1725035

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
615 W 5th StRed Wing, MN 55066-2465

(651) 388-8843

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$52,010

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$360,809

Down $3,189 (-0.9%) from 2021

Net Assets

Down

$357,332

Down $2,507 (-0.7%) from 2021

Liabilities

Down

$3,477

Down $682 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Down

$650,640

Down $17,328 (-2.6%) from 2021

Expenses

Up

$653,147

Up $30,408 (+4.9%) from 2021

Net Income

Down

-$2,507

Down $47,736 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$360,809
Liabilities$3,477
Net Assets$357,332
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$650,640
Expenses$653,147
Net Income-$2,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$650,640
Mission and Program Overview

Mission

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

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$359,839$357,332▼ $2,507
Savings and Temporary Cash Investments$270,753$270,768▲ $15
Cash and Non-Interest-Bearing Accounts$84,542$84,305▼ $237
Land, Buildings, and Equipment, Net$8,703$5,736▼ $2,967
Total Assets$363,998$360,809▼ $3,189
Liabilities
Accounts Payable and Accrued Expenses$4,159$3,477▼ $682
Total Liabilities$4,159$3,477▼ $682
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,839$357,332▼ $2,507
Total Liabilities and Net Assets / Fund Balance$363,998$360,809▼ $3,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,736$205,267$211,003
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara StruszDirectorFT$52,010$52,010

Board Members and Trustees

NameTitle
Bre Anna HansonDirector
Brooke WarwickDirector
Dave SmithDirector
Jackson GrubeDirector
Lindsay EngbergDirector
MEGAN O'DELLDirector
Megan SullivanDirector
Theresa SchmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,267
Program Service Revenue
$573,160
Investment Income
$15
Other Revenue
$2,198
Change in Net Assets
$-2,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,674
Other Expenses$140,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,662--$421,662
Current Officers, Directors, Trustees, and Key Employees-$52,010-$52,010
Occupancy$39,745$2,027-$41,772
Payroll Taxes$34,751$4,251-$39,002
Fees for Services Management$10,208--$10,208
Insurance$8,472$1,495-$9,967
All Other Expenses$7,762$1,525-$9,287
Other Expenses$5,630--$5,630
Office Expenses$2,616$490-$3,106
Depreciation Depletion$2,967--$2,967
Information Technology$1,040$260-$1,300
Fees for Services Accounting-$990-$990
Travel$394--$394
Total Functional Expenses$590,099$63,048$0$653,147
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 35% controlled entity
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

“The financial statements with related tax filings are reviewed by the executive director prior to filing. A second officer signs the state filing reports as well as the executive director. This information is mentioned at a subsequent board meeting”

Form 990, Page 6, Part VI, Line 19

“A copy of the tax data is made available upon written request”

Filing and Contact Details

Filer

Filer Name
The Learning Circle Inc
EIN
41-1725035
Phone
6513888843
Address
615 W 5TH ST, RED WING, MN 55066-2465

Signing Officer

Name
Beth Nurnberg
Title
Director
Phone
6513888843
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Nurnberg
Formed
1992
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
24

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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0576743
IRS990ScheduleA/Total509Grp/TotalAmt03063193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0650625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0579833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03063193
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS WITH RELATED TAX FILINGS ARE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. A SECOND OFFICER SIGNS THE STATE FILING REPORTS AS WELL AS THE EXECUTIVE DIRECTOR. THIS INFORMATION IS MENTIONED AT A SUBSEQUENT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX DATA IS MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0360809
IRS990/TotalAssetsGrp/BOYAmt0363998
IRS990/TotalAssetsGrp/EOYAmt0360809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075267
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653147
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt04159
IRS990/TotalLiabilitiesEOYAmt03477
IRS990/TotalLiabilitiesGrp/BOYAmt04159
IRS990/TotalLiabilitiesGrp/EOYAmt03477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357332
IRS990/TotalProgramServiceExpensesAmt0590099
IRS990/TotalProgramServiceRevenueAmt0573160
IRS990/TotalReportableCompFromOrgAmt052010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360809
IRS990/TravelGrp/ProgramServicesAmt0394
IRS990/TravelGrp/TotalAmt0394
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0RED WING
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IRS990/USAddress/ZIPCd055066
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH NURNBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513888843
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0411725035
ReturnHeader/Filer/PhoneNum06513888843
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0RED WING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550662465
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H FITSCHEN
ReturnHeader/ReturnTs02023-05-10T16:12:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NURNBERG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,809
Liabilities
$3,477
Net assets
$357,332
Revenue
$650,640
Expenses
$653,147
Net income
-$2,507
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
2022Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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