Civic Intelligence

The Learning Funhouse Inc

990 • Fiscal year 2017 • EIN 41-1930163

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,137

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$128,511

Up $72,985 (+131%) from 2016

Net Assets

Up

$840

Up $13,938 (+106%) from 2016

Liabilities

Up

$127,671

Up $59,047 (+86%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$304,239

Up $17,207 (+6.0%) from 2016

Expenses

Up

$290,301

Up $13,747 (+5.0%) from 2016

Net Income

Up

$13,938

Up $3,460 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$128,511
Liabilities$127,671
Net Assets$840
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$304,239
Expenses$290,301
Net Income$13,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$304,239
Mission and Program Overview

Mission

Operates a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,452$83,978▲ $76,526
Savings and Temporary Cash Investments-$25,317-
Accounts Receivable$11,152$13,699▲ $2,547
Cash and Non-Interest-Bearing Accounts$36,922$5,517▼ $31,405
Total Assets$55,526$128,511▲ $72,985
Liabilities
Other Liabilities-$76,553-
Accounts Payable and Accrued Expenses$46,979$30,673▼ $16,306
Mortgage Notes Payable Secured by Investment Property$21,645$20,445▼ $1,200
Total Liabilities$68,624$127,671▲ $59,047
Net Assets / Fund Balance
Unrestricted Net Assets$-13,098$840▲ $13,938
Total Net Assets Fund Balance$-13,098$840▲ $13,938
Total Liabilities and Net Assets / Fund Balance$55,526$128,511▲ $72,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,767$4,136$82,903
Equipment$1,099$42,517$43,616
Buildings$4,112$4,760$8,872
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla HirschmanCurrent DireFT$32,137$32,137

Board Members and Trustees

NameTitle
Mark GlesenerPresident
Diane MitchellBoard Member
Jennifer MacikBoard Member
Pete AmbergBoard Member
Shelby GassBoard Member
Jamie BremsethSecretary
Daniel JacobsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,500
Program Service Revenue
$274,278
Investment Income
$3
Other Revenue
$3,458
All Other Contributions
$26,500
Change in Net Assets
$13,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,731
Other Expenses$76,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,368--$164,368
Occupancy$57,253--$57,253
Current Officers, Directors, Trustees, and Key Employees$32,137--$32,137
Payroll Taxes$17,226--$17,226
Insurance$7,841--$7,841
Depreciation Depletion$3,167--$3,167
Fees for Services Other$2,485--$2,485
Office Expenses-$2,148-$2,148
Other Expenses$1,695--$1,695
Interest$1,208--$1,208
Advertising-$625-$625
Conferences and Meetings$148--$148
Total Functional Expenses$287,528$2,773$0$290,301
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$76,553
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Glesener
Formed
1999
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
19

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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068624
IRS990/TotalLiabilitiesEOYAmt0127671
IRS990/TotalLiabilitiesGrp/BOYAmt068624
IRS990/TotalLiabilitiesGrp/EOYAmt0127671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840
IRS990/TotalProgramServiceExpensesAmt0287528
IRS990/TotalProgramServiceRevenueAmt0274278
IRS990/TotalReportableCompFromOrgAmt032137
IRS990/TotalRevenueGrp/ExclusionAmt03458
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0199 S MAIN STREET
IRS990/USAddress/CityNm0BIRD ISLAND
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0LEARNINGFUNHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GLESENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EACCC01543C6D330FEA7D094ECA50EBC61AA0645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013ADAFC0CADD28CF8A8BE57FF3DA05FB6AA04CC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.140.206
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:02:51
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M SCHMITZ
ReturnHeader/ReturnTs02018-05-07T17:02:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,511
Liabilities
$127,671
Net assets
$840
Revenue
$304,239
Expenses
$290,301
Net income
$13,938
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