Civic Intelligence

The Learning Community Inc

990 • Fiscal year 2021 • EIN 46-2625575

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileTHELEARNINGCOMMUNITYFW.COM
2041 Reed RdFort Wayne, IN 46815

(260) 424-8852

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,583

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

329%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$425,702

Up $326,546 (+329%) from 2020

Net Assets

Up

$226,202

Up $269,523 (+622%) from 2020

Liabilities

Up

$199,500

Up $57,023 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$1,264,150

Up $453,283 (+56%) from 2020

Expenses

Up

$994,627

Up $111,579 (+13%) from 2020

Net Income

Up

$269,523

Up $341,704 (+473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$425,702
Liabilities$199,500
Net Assets$226,202
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$1,264,150
Expenses$994,627
Net Income$269,523
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$1,264,150
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.

To provide early education and childcare for children ages 6 weeks through 12 years in the community. We serve as an acadmeic laboratory for faculty and students in the fields of early childhood education, psychology and other related fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$334,899-
Land, Buildings, and Equipment, Net$41,745$64,721▲ $22,976
Cash and Non-Interest-Bearing Accounts$57,411$26,082▼ $31,329
Total Assets$99,156$425,702▲ $326,546
Liabilities
Unsecured Notes Loans Payable-$199,500-
Other Liabilities$129,605--
Accounts Payable and Accrued Expenses$12,872--
Total Liabilities$142,477$199,500▲ $57,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,321$226,202▲ $269,523
Total Net Assets Fund Balance$-43,321$226,202▲ $269,523
Total Liabilities and Net Assets / Fund Balance$99,156$425,702▲ $326,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,721$62,096$126,817
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HandDir/administFT$91,583$91,583

Board Members and Trustees

NameTitle
Isabel NunezBoard Member
Jeoff DingeldeinBoard Member
Jon ChampionBoard Member
Kent SchweigelBoard Member
Lisa CooperBoard Member
Mark HagarBoard Member
Mary Jo HardimanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$562,369
Program Service Revenue
$700,007
Investment Income
$276
Other Revenue
$1,498
All Other Contributions
$26,080
Change in Net Assets
$269,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,867
Other Expenses$282,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$569,507$91,583-$661,090
Occupancy$73,580--$73,580
Payroll Taxes$43,771$7,006-$50,777
Insurance$34,916--$34,916
All Other Expenses$21,944$2,339-$24,283
Office Expenses-$15,058-$15,058
Other Expenses$13,524--$13,524
Depreciation Depletion$9,825--$9,825
Fees for Services Accounting-$2,880-$2,880
Interest$296--$296
Total Functional Expenses$875,761$118,866$0$994,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,498
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
Backup withholding compliance
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
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

“Director reviews prior to filing the return”

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 RD, FORT WAYNE, IN 46815

Signing Officer

Name
Brad Hand
Title
Dir/administrator
Phone
2604248852
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hand
Formed
2013
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
45

Preparer

Firm
Christen Souers LLC
Address
10347 DAWSONS CREEK BLVD STE C, FORT WAYNE, IN 46825-1905
Preparer
Jeremy T Hostetler CPA
Phone
2604840653
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt064721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE 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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099156
IRS990/TotalAssetsEOYAmt0425702
IRS990/TotalAssetsGrp/BOYAmt099156
IRS990/TotalAssetsGrp/EOYAmt0425702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562369
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142477
IRS990/TotalLiabilitiesEOYAmt0199500
IRS990/TotalLiabilitiesGrp/BOYAmt0142477
IRS990/TotalLiabilitiesGrp/EOYAmt0199500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226202
IRS990/TotalProgramServiceExpensesAmt0875761
IRS990/TotalProgramServiceRevenueAmt0700007
IRS990/TotalReportableCompFromOrgAmt091583
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01264150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0199500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03615 HARTZELL ROAD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0462625575
ReturnHeader/Filer/PhoneNum02604248852
ReturnHeader/Filer/USAddress/AddressLine1Txt02041 REED RD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352110134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTEN SOUERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010347 DAWSONS CREEK BLVD STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251905
ReturnHeader/PreparerPersonGrp/PhoneNum02604840653
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY T HOSTETLER CPA
ReturnHeader/ReturnTs02022-09-01T14:00:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,702
Liabilities
$199,500
Net assets
$226,202
Revenue
$1,264,150
Expenses
$994,627
Net income
$269,523
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