Civic Intelligence

The Learning Funhouse Inc

EIN 41-1930163 • 501(c)3 • Bird Island, MN

Pub. 78 Eligible

Profile

Operates a daycare center.

PO Box 151Bird Island, MN 55310

learningfunhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-5.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$102,989

Down $44,070 (-30%) from 2023

Liabilities

Down

$70,854

Down $6,678 (-8.6%) from 2023

Net Assets

Down

$32,135

Down $37,392 (-54%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Down

$456,285

Down $26,004 (-5.4%) from 2023

Expenses

Up

$494,285

Up $35,241 (+7.7%) from 2023

Net Income

Down

-$38,000

Down $61,245 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $14,010Liabilities 2011: $228,253Net Assets 2011: -$214,2432011Assets 2012: $15,366Liabilities 2012: $88,858Net Assets 2012: -$73,4922012Assets 2013: $17,100Liabilities 2013: $77,540Net Assets 2013: -$60,4402013Assets 2014: $30,207Liabilities 2014: $72,293Net Assets 2014: -$42,0862014Assets 2015: $41,197Liabilities 2015: $64,773Net Assets 2015: -$23,5762015Assets 2016: $55,526Liabilities 2016: $68,624Net Assets 2016: -$13,0982016Assets 2017: $128,511Liabilities 2017: $127,671Net Assets 2017: $8402017Assets 2018: $114,782Liabilities 2018: $112,097Net Assets 2018: $2,6852018Assets 2019: $133,060Liabilities 2019: $107,839Net Assets 2019: $25,2212019Assets 2020: $181,979Liabilities 2020: $102,258Net Assets 2020: $79,7212020Assets 2021: $98,655Liabilities 2021: $102,297Net Assets 2021: -$3,6422021Assets 2022: $127,797Liabilities 2022: $81,515Net Assets 2022: $46,2822022Assets 2023: $147,059Liabilities 2023: $77,532Net Assets 2023: $69,5272023Assets 2024: $102,989Liabilities 2024: $70,854Net Assets 2024: $32,1352024

Highlighted filing

2024

Assets$102,989
Liabilities$70,854
Net Assets$32,135
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $242,7012011Revenue 2012: $253,311Expenses 2012: $249,512Net Income 2012: $3,7992012Revenue 2013: $254,468Expenses 2013: $241,416Net Income 2013: $13,0522013Revenue 2014: $266,599Expenses 2014: $248,245Net Income 2014: $18,3542014Revenue 2015: $269,607Expenses 2015: $251,097Net Income 2015: $18,5102015Revenue 2016: $287,032Expenses 2016: $276,554Net Income 2016: $10,4782016Revenue 2017: $304,239Expenses 2017: $290,301Net Income 2017: $13,9382017Revenue 2018: $318,089Expenses 2018: $316,244Net Income 2018: $1,8452018Revenue 2019: $334,813Expenses 2019: $312,277Net Income 2019: $22,5362019Revenue 2020: $394,064Expenses 2020: $339,853Net Income 2020: $54,2112020Revenue 2021: $310,745Expenses 2021: $394,108Net Income 2021: -$83,3632021Revenue 2022: $511,010Expenses 2022: $461,086Net Income 2022: $49,9242022Revenue 2023: $482,289Expenses 2023: $459,044Net Income 2023: $23,2452023Revenue 2024: $456,285Expenses 2024: $494,285Net Income 2024: -$38,0002024

Highlighted filing

2024

Revenue$456,285
Expenses$494,285
Net Income-$38,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,989
Liabilities
$70,854
Net assets
$32,135
Revenue
$456,285
Expenses
$494,285
Net income
-$38,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.71$0.32$4.56$4.94$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.78$0.70$4.82$4.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.82$0.46$5.11$4.61$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.02$0.04$3.11$3.94$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.02$0.80$3.94$3.40$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.08$0.25$3.35$3.12$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.12$0.03$3.18$3.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$1.28$0.01$3.04$2.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.69$0.13$2.87$2.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.65$0.24$2.70$2.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.72$0.42$2.67$2.48$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.78$0.60$2.54$2.41$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.89$0.73$2.53$2.50$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$2.28$2.14$2.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$456,285
Mission and Program Overview

Mission

Operates a daycare center.

Operate a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,951$79,406▼ $4,545
Accounts Receivable$10,395$8,077▼ $2,318
Savings and Temporary Cash Investments$11,268$7,769▼ $3,499
Cash and Non-Interest-Bearing Accounts$41,445$7,737▼ $33,708
Total Assets$147,059$102,989▼ $44,070
Liabilities
Accounts Payable and Accrued Expenses$33,296$33,783▲ $487
Other Liabilities$30,236$23,071▼ $7,165
Mortgage Notes Payable Secured by Investment Property$14,000$14,000→ $0
Total Liabilities$77,532$70,854▼ $6,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,527$32,135▼ $37,392
Total Net Assets Fund Balance$69,527$32,135▼ $37,392
Total Liabilities and Net Assets / Fund Balance$147,059$102,989▼ $44,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,674$24,365$98,039
Equipment$5,732$61,166$66,898
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark GlesenerPresident
Elizabeth TorkelsonMember
Evan PeppelMember
Fawn McnamaraMember
Sharon MohsMember
Kristina GassSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$73,335
Program Service Revenue
$382,552
Investment Income
$1
Other Revenue
$397
All Other Contributions
$10,462
Change in Net Assets
$-38,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,456
Other Expenses$103,829
Total Fundraising Expense$5,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,230--$300,230
Comp Disqual Persons$40,883--$40,883
Payroll Taxes$26,657--$26,657
Other Employee Benefits$22,686--$22,686
Occupancy$22,557--$22,557
Insurance$10,862--$10,862
Office Expenses-$5,688-$5,688
Other Expenses$8,060-$5,638$5,638
Depreciation Depletion$4,549--$4,549
All Other Expenses$3,423--$3,423
Fees for Services Legal$1,115--$1,115
Interest$802--$802
Advertising$317--$317
Total Functional Expenses$482,959$5,688$5,638$494,285
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loans$22,571
Jordan Zeller Loan$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 tax return will be reviewed by the board at their next meeting prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Learning Funhouse Inc
EIN
41-1930163
Phone
3203653600
Address
PO BOX 151, BIRD ISLAND, MN 55310

Signing Officer

Name
Mark Glesener
Title
President
Phone
3205220633
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Glesener
Formed
1999
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Saunders Mertens Schmitz Pa
Address
PO BOX H, BIRD ISLAND, MN 55310
Preparer
Kelly Youngkrantz
Phone
3203654620
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/return adjustments 608”

Raw XML Appendix358 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033783
IRS990/AccountsReceivableGrp/BOYAmt010395
IRS990/AccountsReceivableGrp/EOYAmt08077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A DAYCARE CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt0317
IRS990/AdvertisingGrp/TotalAmt0317
IRS990/AllOtherContributionsAmt010462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03423
IRS990/AllOtherExpensesGrp/TotalAmt03423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARK GLESENER
IRS990/BooksInCareOfDetail/PhoneNum03203653600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041445
IRS990/CashNonInterestBearingGrp/EOYAmt07737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt040883
IRS990/CompDisqualPersonsGrp/TotalAmt040883
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0103829
IRS990/CYOtherRevenueAmt0397
IRS990/CYProgramServiceRevenueAmt0382552
IRS990/CYRevenuesLessExpensesAmt0-38000
IRS990/CYSalariesCompEmpBnftPaidAmt0390456
IRS990/CYTotalExpensesAmt0494285
IRS990/CYTotalFundraisingExpenseAmt05638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456285
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04549
IRS990/DepreciationDepletionGrp/TotalAmt04549
IRS990/Desc0THE ORGANIZATION OPERATES A DAYCARE CENTER, SERVING OVER 60 DIFFERENT FAMILIES IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0482959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01115
IRS990/FeesForServicesLegalGrp/TotalAmt01115
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FAWN MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON MOHS
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN PEPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH TORKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTINA GASS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK GLESENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt062873
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010862
IRS990/InsuranceGrp/TotalAmt010862
IRS990/InterestGrp/ProgramServicesAmt0802
IRS990/InterestGrp/TotalAmt0802
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079406
IRS990/LandBldgEquipCostOrOtherBssAmt0164937
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A DAYCARE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014000
IRS990/NetAssetsOrFundBalancesBOYAmt069527
IRS990/NetAssetsOrFundBalancesEOYAmt032135
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt069527
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032135
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022557
IRS990/OccupancyGrp/TotalAmt022557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05688
IRS990/OfficeExpensesGrp/TotalAmt05688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022686
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05638
IRS990/OtherExpensesGrp/ProgramServicesAmt026565
IRS990/OtherExpensesGrp/ProgramServicesAmt114253
IRS990/OtherExpensesGrp/ProgramServicesAmt28060
IRS990/OtherExpensesGrp/TotalAmt026565
IRS990/OtherExpensesGrp/TotalAmt114253
IRS990/OtherExpensesGrp/TotalAmt28060
IRS990/OtherExpensesGrp/TotalAmt35638
IRS990/OtherLiabilitiesGrp/BOYAmt030236
IRS990/OtherLiabilitiesGrp/EOYAmt023071
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300230
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026657
IRS990/PayrollTaxesGrp/TotalAmt026657
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK GLESENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0112409
IRS990/PYOtherRevenueAmt010097
IRS990/PYProgramServiceRevenueAmt0374653
IRS990/PYRevenuesLessExpensesAmt023245
IRS990/PYSalariesCompEmpBnftPaidAmt0346635
IRS990/PYTotalExpensesAmt0459044
IRS990/PYTotalRevenueAmt0482289
IRS990/ReconcilationRevenueExpnssAmt0-38000
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01628512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt0470909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470909
IRS990ScheduleA/TotalSupportAmt0524881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098039
IRS990ScheduleD/EquipmentGrp/BookValueAmt05732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1JORDAN ZELLER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079406
IRS990ScheduleD/TotalLiabilityAmt023071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WILL BE REVIEWED BY THE BOARD AT THEIR NEXT MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK/RETURN ADJUSTMENTS 608
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147059
IRS990/TotalAssetsEOYAmt0102989
IRS990/TotalAssetsGrp/BOYAmt0147059
IRS990/TotalAssetsGrp/EOYAmt0102989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073335
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077532
IRS990/TotalLiabilitiesEOYAmt070854
IRS990/TotalLiabilitiesGrp/BOYAmt077532
IRS990/TotalLiabilitiesGrp/EOYAmt070854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032135
IRS990/TotalProgramServiceExpensesAmt0482959
IRS990/TotalProgramServiceRevenueAmt0382552
IRS990/TotalRevenueGrp/ExclusionAmt0398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 434
IRS990/USAddress/CityNm0BIRD ISLAND
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055310
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEARNINGFUNHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GLESENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03205220633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING FUNHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0411930163
ReturnHeader/Filer/PhoneNum03203653600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0BIRD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411851066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUNDERS MERTENS SCHMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055310
ReturnHeader/PreparerPersonGrp/PhoneNum03203654620
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY YOUNGKRANTZ
ReturnHeader/ReturnTs02025-05-13T15:44:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.