Civic Intelligence

The Learning Funhouse Inc

990 • Fiscal year 2015 • EIN 41-1930163

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileLEARNINGFUNHOUSE.ORG
PO Box 151Bird Island, MN 55310

(320) 365-3600

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$41,197

Up $10,990 (+36%) from 2014

Net Assets

Up

-$23,576

Up $18,510 (+44%) from 2014

Liabilities

Down

$64,773

Down $7,520 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$269,607

Up $3,008 (+1.1%) from 2014

Expenses

Up

$251,097

Up $2,852 (+1.1%) from 2014

Net Income

Up

$18,510

Up $156 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2015

Assets$41,197
Liabilities$64,773
Net Assets-$23,576
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$269,607
Expenses$251,097
Net Income$18,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$269,607
Mission and Program Overview

Mission

Operates a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,765$23,395▲ $4,630
Land, Buildings, and Equipment, Net$4,610$10,365▲ $5,755
Accounts Receivable$6,832$7,437▲ $605
Total Assets$30,207$41,197▲ $10,990
Liabilities
Accounts Payable and Accrued Expenses$41,948$40,828▼ $1,120
Mortgage Notes Payable Secured by Investment Property$30,345$23,945▼ $6,400
Total Liabilities$72,293$64,773▼ $7,520
Net Assets / Fund Balance
Unrestricted Net Assets$-42,086$-23,576▲ $18,510
Total Net Assets Fund Balance$-42,086$-23,576▲ $18,510
Total Liabilities and Net Assets / Fund Balance$30,207$41,197▲ $10,990

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,365$45,333$55,698
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark GlesenerPresident
Diane MitchellBoard Member
Pete AmbergBoard Member
Shelby FischerBoard Member
Wendell VeurinkBoard Member
Kayla HirschmanCurrent Dire
Jamie BremsethSecretary
Daniel JacobsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,053
Program Service Revenue
$247,416
Investment Income
$1
Other Revenue
$3,137
All Other Contributions
$4,000
Change in Net Assets
$18,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,044
Other Expenses$54,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,401--$182,401
Occupancy$39,816--$39,816
Payroll Taxes$14,643--$14,643
Insurance$7,150--$7,150
Fees for Services Other$2,163--$2,163
Office Expenses-$1,427-$1,427
Depreciation Depletion$1,425--$1,425
Other Expenses$952--$952
Conferences and Meetings$600--$600
Advertising-$520-$520
Total Functional Expenses$249,150$1,947$0$251,097
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
Annual disclosure for covered persons
Yes
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
3203653600
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Glesener
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
14

Preparer

Firm
Saunders Mertens Schmitz Pa
Address
PO BOX H, BIRD ISLAND, MN 55310
Preparer
Ryan M Schmitz
Phone
3203654620
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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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IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055310
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEARNINGFUNHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GLESENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
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/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/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M SCHMITZ
ReturnHeader/ReturnTs02016-06-02T16:58:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,197
Liabilities
$64,773
Net assets
-$23,576
Revenue
$269,607
Expenses
$251,097
Net income
$18,510
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