Civic Intelligence

The Learning Community Inc

990 • Fiscal year 2020 • EIN 46-2625575

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileTHELEARNINGCOMMUNITYFW.COM
2041 Reed RoadFort Wayne, IN 46815

(260) 424-8852

Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,250

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-9.0%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$99,156

Up $29,519 (+42%) from 2019

Net Assets

Down

-$43,321

Down $72,181 (-250%) from 2019

Liabilities

Up

$142,477

Up $101,700 (+249%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$810,867

Down $80,134 (-9.0%) from 2019

Expenses

Down

$883,048

Down $20,683 (-2.3%) from 2019

Net Income

Down

-$72,181

Down $59,451 (-467%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $2,301Liabilities 2013: $0Net Assets 2013: $2,3012013Assets 2014: $53,348Liabilities 2014: $0Net Assets 2014: $53,3482014Assets 2015: $72,946Liabilities 2015: $79,537Net Assets 2015: -$6,5912015Assets 2016: $58,576Liabilities 2016: $70,071Net Assets 2016: -$11,4952016Assets 2017: $50,442Liabilities 2017: $55,695Net Assets 2017: -$5,2532017Assets 2018: $78,333Liabilities 2018: $36,743Net Assets 2018: $41,5902018Assets 2019: $69,637Liabilities 2019: $40,777Net Assets 2019: $28,8602019Assets 2020: $99,156Liabilities 2020: $142,477Net Assets 2020: -$43,3212020Assets 2021: $425,702Liabilities 2021: $199,500Net Assets 2021: $226,2022021Assets 2022: $376,209Liabilities 2022: $199,500Net Assets 2022: $176,7092022Assets 2023: $85,629Liabilities 2023: $251,500Net Assets 2023: -$165,8712023Assets 2024: $68,798Liabilities 2024: $243,866Net Assets 2024: -$175,0682024Assets 2025: $0Liabilities 2025: $199,500Net Assets 2025: -$199,5002025

Highlighted filing

2020

Assets$99,156
Liabilities$142,477
Net Assets-$43,321
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $192,082Expenses 2013: $189,781Net Income 2013: $2,3012013Revenue 2014: $861,310Expenses 2014: $810,263Net Income 2014: $51,0472014Revenue 2015: $761,804Expenses 2015: $821,743Net Income 2015: -$59,9392015Revenue 2016: $815,142Expenses 2016: $820,046Net Income 2016: -$4,9042016Revenue 2017: $874,159Expenses 2017: $867,917Net Income 2017: $6,2422017Revenue 2018: $936,928Expenses 2018: $890,085Net Income 2018: $46,8432018Revenue 2019: $891,001Expenses 2019: $903,731Net Income 2019: -$12,7302019Revenue 2020: $810,867Expenses 2020: $883,048Net Income 2020: -$72,1812020Revenue 2021: $1,264,150Expenses 2021: $994,627Net Income 2021: $269,5232021Revenue 2022: $1,017,955Expenses 2022: $1,067,448Net Income 2022: -$49,4932022Revenue 2023: $724,881Expenses 2023: $1,067,461Net Income 2023: -$342,5802023Revenue 2024: $1,037,546Expenses 2024: $1,046,743Net Income 2024: -$9,1972024Revenue 2025: $449,283Expenses 2025: $473,715Net Income 2025: -$24,4322025

Highlighted filing

2020

Revenue$810,867
Expenses$883,048
Net Income-$72,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$811,812
Mission and Program Overview

Mission

Early education and childcare for children ages 6 weeks through 12 years. Academic laboratory for faculty and students in the fields of early childhood education, psychology and other related fields.

The learning community, inc. Provides early education and childcare for children ages 6 weeks through 12 years in the community. We serve as an academic laboratory for faculty and students in the fields of early childhood education, psychology and other related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,953$57,411▲ $37,458
Land, Buildings, and Equipment, Net$49,684$41,745▼ $7,939
Total Assets$69,637$99,156▲ $29,519
Liabilities
Other Liabilities$12,705$129,605▲ $116,900
Accounts Payable and Accrued Expenses$28,072$12,872▼ $15,200
Total Liabilities$40,777$142,477▲ $101,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,860$-43,321▼ $72,181
Total Net Assets Fund Balance$28,860$-43,321▼ $72,181
Total Liabilities and Net Assets / Fund Balance$69,637$99,156▲ $29,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,745$52,270$94,015
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HandDir/administFT$90,250$90,250

Board Members and Trustees

NameTitle
Isabel NunezDirector
Jeoff DingeldeinDirector
Jon ChampionDirector
Kate WhiteDirector
Kathryn ZieglerDirector
Kent SchweigelDirector
Lisa CooperDirector
Mary Jo HardimanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,528
Program Service Revenue
$687,175
Investment Income
$-836
Other Revenue
$0
All Other Contributions
$124,528
Change in Net Assets
$-72,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,877
Other Expenses$214,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,075$90,250-$620,325
Other Expenses$91,332--$91,332
Occupancy$64,554--$64,554
Payroll Taxes$41,648$6,904-$48,552
Insurance$31,342--$31,342
Office Expenses-$13,135-$13,135
Depreciation Depletion$11,388--$11,388
Fees for Services Accounting-$2,420-$2,420
Total Functional Expenses$770,339$112,709$0$883,048
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
Ppp Loan$126,800
Bank Loan$2,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Learning Community Inc
EIN
46-2625575
Phone
2604248852
Address
2041 REED ROAD, FORT WAYNE, IN 46815

Signing Officer

Name
Brad Hand
Title
Dir/administrator
Phone
2604248852
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hand
Formed
2013
Legal Domicile
In
Voting Board Members
9
Independent Board Members
8
Employees
54

Preparer

Firm
Patricia a Field CPA Pc
Address
6832 TREE TOP TRAIL, FORT WAYNE, IN 46845-8919
Preparer
Patricia a Field
Phone
2604849391
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The learning community, inc. Provides early education and childcare for children ages 6 weeks through 12 years in the community. We serve as an academic laboratory for faculty and students in the fields of early childhood education, psychology and other related fields.”

Form 990, Page 2, Part III, Line 4D

“Early education and childcare for children ages 6 weeks through 12 years. Academic laboratory for faculty and students in the fields of early childhood education, psychology and other related fields.”

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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/TotalLiabilityAmt0129605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEARNING COMMUNITY, INC. PROVIDES EARLY EDUCATION AND CHILDCARE FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS IN THE COMMUNITY. WE SERVE AS AN ACADEMIC LABORATORY FOR FACULTY AND STUDENTS IN THE FIELDS OF EARLY CHILDHOOD EDUCATION, PSYCHOLOGY AND OTHER RELATED FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EARLY EDUCATION AND CHILDCARE FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. ACADEMIC LABORATORY FOR FACULTY AND STUDENTS IN THE FIELDS OF EARLY CHILDHOOD EDUCATION, PSYCHOLOGY AND OTHER RELATED FIELDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069637
IRS990/TotalAssetsEOYAmt099156
IRS990/TotalAssetsGrp/BOYAmt069637
IRS990/TotalAssetsGrp/EOYAmt099156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124528
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040777
IRS990/TotalLiabilitiesEOYAmt0142477
IRS990/TotalLiabilitiesGrp/BOYAmt040777
IRS990/TotalLiabilitiesGrp/EOYAmt0142477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43321
IRS990/TotalOtherProgSrvcExpenseAmt011388
IRS990/TotalProgramServiceExpensesAmt0770339
IRS990/TotalProgramServiceRevenueAmt0687175
IRS990/TotalReportableCompFromOrgAmt090250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099156
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03615 HARTZELL ROAD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604248852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0462625575
ReturnHeader/Filer/PhoneNum02604248852
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 REED ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/Filer/USAddress/ZIPCd046815
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A FIELD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06832 TREE TOP TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468458919
ReturnHeader/PreparerPersonGrp/PhoneNum02604849391
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A FIELD
ReturnHeader/ReturnTs02021-05-11T14:01:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,156
Liabilities
$142,477
Net assets
-$43,321
Revenue
$810,867
Expenses
$883,048
Net income
-$72,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.45$0.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.24$0.18$1.04$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.25$0.17$0.72$1.07$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.20$0.18$1.02$1.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$1.26$0.99$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.81$0.88$0.07
2019Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$0.89$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.94$0.89$0.05
2017Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.87$0.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.82$0.82$0.00
2015Summary only. Only limited summary data is available for this year.$0.07$0.08$0.01$0.76$0.82$0.06
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.86$0.81$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00