Civic Intelligence

The Learning Funhouse Inc

990 • Fiscal year 2022 • EIN 41-1930163

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.16x

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

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

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$39,617

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

83rd percentile

64%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$127,797

Up $29,142 (+30%) from 2021

Net Assets

Up

$46,282

Up $49,924 (+1371%) from 2021

Liabilities

Down

$81,515

Down $20,782 (-20%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$511,010

Up $200,265 (+64%) from 2021

Expenses

Up

$461,086

Up $66,978 (+17%) from 2021

Net Income

Up

$49,924

Up $133,287 (+160%) from 2021

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

2022

Assets$127,797
Liabilities$81,515
Net Assets$46,282
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$511,010
Expenses$461,086
Net Income$49,924
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$511,010
Mission and Program Overview

Mission

Operates a daycare center.

Operate a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,948$78,080▼ $5,868
Cash and Non-Interest-Bearing Accounts$2,557$32,814▲ $30,257
Accounts Receivable$6,320$14,306▲ $7,986
Savings and Temporary Cash Investments$5,830$2,597▼ $3,233
Total Assets$98,655$127,797▲ $29,142
Liabilities
Other Liabilities$42,483$35,228▼ $7,255
Accounts Payable and Accrued Expenses$45,814$32,287▼ $13,527
Mortgage Notes Payable Secured by Investment Property$14,000$14,000→ $0
Total Liabilities$102,297$81,515▼ $20,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,642$46,282▲ $49,924
Total Net Assets Fund Balance$-3,642$46,282▲ $49,924
Total Liabilities and Net Assets / Fund Balance$98,655$127,797▲ $29,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,250$19,556$90,806
Equipment$797$46,390$47,187
Other Land Buildings$6,033$13,511$19,544
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Baylie KubeshDirectorFT$39,617$39,617

Board Members and Trustees

NameTitle
Mark GlesenerPresident
Amy BraunMember
Fawn McnamaraMember
Scott JohnsonMember
Sharon MohsMember
Kristina GassSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$172,043
Program Service Revenue
$338,760
Investment Income
$0
Other Revenue
$207
All Other Contributions
$39,176
Change in Net Assets
$49,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,408
Other Expenses$87,678
Total Fundraising Expense$1,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,932--$303,932
Current Officers, Directors, Trustees, and Key Employees$39,617--$39,617
Payroll Taxes$26,984--$26,984
Occupancy$24,059--$24,059
Insurance$13,156--$13,156
Depreciation Depletion$5,867--$5,867
Other Employee Benefits$2,875--$2,875
Office Expenses-$2,436-$2,436
All Other Expenses$995-$1,203$2,198
Fees for Services Legal$1,548--$1,548
Other Expenses$1,213--$1,213
Interest$1,211--$1,211
Conferences and Meetings$540--$540
Advertising$81--$81
Total Functional Expenses$457,447$2,436$1,203$461,086
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$35,228
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
3203653600
Signed
2023-09-22
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
23

Preparer

Firm
Saunders Mertens Schmitz Pa
Address
PO BOX H, BIRD ISLAND, MN 55310
Preparer
Kelly Youngkrantz
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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013511
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078080
IRS990ScheduleD/TotalLiabilityAmt035228
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098655
IRS990/TotalAssetsEOYAmt0127797
IRS990/TotalAssetsGrp/BOYAmt098655
IRS990/TotalAssetsGrp/EOYAmt0127797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172043
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457447
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102297
IRS990/TotalLiabilitiesEOYAmt081515
IRS990/TotalLiabilitiesGrp/BOYAmt0102297
IRS990/TotalLiabilitiesGrp/EOYAmt081515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046282
IRS990/TotalProgramServiceExpensesAmt0457447
IRS990/TotalProgramServiceRevenueAmt0338760
IRS990/TotalReportableCompFromOrgAmt039617
IRS990/TotalRevenueGrp/ExclusionAmt0207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127797
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK GLESENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03203653600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-22
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/PreparationDt02023-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY YOUNGKRANTZ
ReturnHeader/ReturnTs02023-10-02T15:09:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLESENER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,797
Liabilities
$81,515
Net assets
$46,282
Revenue
$511,010
Expenses
$461,086
Net income
$49,924
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