Civic Intelligence

The Learning Circle Inc

990 • Fiscal year 2014 • EIN 41-1725035

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,290

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$182,229

Down $4,940 (-2.6%) from 2013

Net Assets

Up

$166,832

Up $5,845 (+3.6%) from 2013

Liabilities

Down

$15,397

Down $10,785 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Up

$445,377

Up $17,280 (+4.0%) from 2013

Expenses

Up

$439,532

Up $6,370 (+1.5%) from 2013

Net Income

Up

$5,845

Up $10,910 (+215%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$182,229
Liabilities$15,397
Net Assets$166,832
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$445,377
Expenses$439,532
Net Income$5,845
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$445,377
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$160,987$166,832▲ $5,845
Savings and Temporary Cash Investments$117,318$108,341▼ $8,977
Land, Buildings, and Equipment, Net$35,185$44,955▲ $9,770
Cash and Non-Interest-Bearing Accounts$34,666$28,933▼ $5,733
Total Assets$187,169$182,229▼ $4,940
Liabilities
Accounts Payable and Accrued Expenses$26,182$15,397▼ $10,785
Total Liabilities$26,182$15,397▼ $10,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,987$166,832▲ $5,845
Total Liabilities and Net Assets / Fund Balance$187,169$182,229▼ $4,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,955$136,943$181,898
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HanischDirectorFT$45,290$45,290

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
$1,760
Program Service Revenue
$438,375
Investment Income
$5,242
Other Revenue
$0
All Other Contributions
$1,760
Change in Net Assets
$5,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,788
Other Expenses$91,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,734--$285,734
Current Officers, Directors, Trustees, and Key Employees-$45,290-$45,290
Occupancy$26,517$1,396-$27,913
Payroll Taxes$14,107$2,657-$16,764
Depreciation Depletion$15,480$609-$16,089
All Other Expenses$11,960$1,511-$13,471
Insurance$8,002$1,412-$9,414
Other Expenses$3,775--$3,775
Office Expenses-$1,303-$1,303
Travel$1,167--$1,167
Fees for Services Accounting-$890-$890
Fees for Services Management$620--$620
Advertising-$402-$402
Information Technology-$278-$278
Total Functional Expenses$383,784$55,748$0$439,532
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

EIN
41-1725035
Phone
6513888843

Signing Officer

Name
Linda Hanisch
Title
Director
Phone
6513888843
Signed
2015-02-10
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
22

Preparer

Preparer
Patrick H Fitschen
Phone
6513881012
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adjustment 0”

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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/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0395557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02069814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044955
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187169
IRS990/TotalAssetsEOYAmt0182229
IRS990/TotalAssetsGrp/BOYAmt0187169
IRS990/TotalAssetsGrp/EOYAmt0182229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01760
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439532
IRS990/TotalGrossUBIAmt05242
IRS990/TotalLiabilitiesBOYAmt026182
IRS990/TotalLiabilitiesEOYAmt015397
IRS990/TotalLiabilitiesGrp/BOYAmt026182
IRS990/TotalLiabilitiesGrp/EOYAmt015397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166832
IRS990/TotalProgramServiceExpensesAmt0383784
IRS990/TotalProgramServiceRevenueAmt0438375
IRS990/TotalReportableCompFromOrgAmt045290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0438375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182229
IRS990/TravelGrp/ProgramServicesAmt01167
IRS990/TravelGrp/TotalAmt01167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10615 WEST 5TH ST
IRS990/USAddress/City0RED WING
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055066
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HANISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513888843
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE LEARNING CIRCLE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0411725035
ReturnHeader/Filer/PhoneNum06513888843
ReturnHeader/Filer/USAddress/AddressLine10615 WEST 5TH ST
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261997025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FITSCHEN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103039 S SERVICE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RED WING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550661942
ReturnHeader/PreparerPersonGrp/PhoneNum06513881012
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK H FITSCHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T12:43:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,229
Liabilities
$15,397
Net assets
$166,832
Revenue
$445,377
Expenses
$439,532
Net income
$5,845
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
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
2014Detailed filing. Detailed filing data is available for this year.$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