Civic Intelligence

The Learning Community Inc

990 • Fiscal year 2022 • EIN 46-2625575

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2023

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,730

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$376,209

Down $49,493 (-12%) from 2021

Net Assets

Down

$176,709

Down $49,493 (-22%) from 2021

Liabilities

Flat

$199,500

Flat from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$1,017,955

Down $246,195 (-19%) from 2021

Expenses

Up

$1,067,448

Up $72,821 (+7.3%) from 2021

Net Income

Down

-$49,493

Down $319,016 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$376,209
Liabilities$199,500
Net Assets$176,709
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$1,017,955
Expenses$1,067,448
Net Income-$49,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$1,018,874
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$213,872▼ $121,027
Land, Buildings, and Equipment, Net$64,721$91,628▲ $26,907
Cash and Non-Interest-Bearing Accounts$26,082$70,709▲ $44,627
Total Assets$425,702$376,209▼ $49,493
Liabilities
Unsecured Notes Loans Payable$199,500$199,500→ $0
Total Liabilities$199,500$199,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,202$176,709▼ $49,493
Total Net Assets Fund Balance$226,202$176,709▼ $49,493
Total Liabilities and Net Assets / Fund Balance$425,702$376,209▼ $49,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,628$73,264$164,892
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HandDir/administFT$93,730$93,730

Board Members and Trustees

NameTitle
Isabel NunezBoard Member
Jeoff DingeldeinBoard Member
Jon ChampionBoard Member
Kate WhiteBoard Member
Kathryn ZieglerBoard Member
Mary Jo HardimanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$392,614
Program Service Revenue
$625,017
Investment Income
$-212
Other Revenue
$536
All Other Contributions
$33,586
Change in Net Assets
$-49,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,432
Other Expenses$338,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,107$93,730-$674,837
Occupancy$65,798--$65,798
Payroll Taxes$47,395$7,200-$54,595
All Other Expenses$44,339$2,356-$46,695
Insurance$38,771--$38,771
Other Expenses$31,545--$31,545
Office Expenses-$17,697-$17,697
Depreciation Depletion$13,993--$13,993
Fees for Services Accounting$2,245--$2,245
Fees for Services Legal$5--$5
Total Functional Expenses$946,465$120,983$0$1,067,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$747
Fundraising Direct Expenses$211
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
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hand
Formed
2013
Legal Domicile
In
Voting Board Members
7
Independent Board Members
6
Employees
41

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04399672
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt091628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091628
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/TotalAssetsBOYAmt0425702
IRS990/TotalAssetsEOYAmt0376209
IRS990/TotalAssetsGrp/BOYAmt0425702
IRS990/TotalAssetsGrp/EOYAmt0376209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0392614
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199500
IRS990/TotalLiabilitiesEOYAmt0199500
IRS990/TotalLiabilitiesGrp/BOYAmt0199500
IRS990/TotalLiabilitiesGrp/EOYAmt0199500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176709
IRS990/TotalProgramServiceExpensesAmt0946465
IRS990/TotalProgramServiceRevenueAmt0625017
IRS990/TotalReportableCompFromOrgAmt093730
IRS990/TotalRevenueGrp/ExclusionAmt0496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017955
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376209
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0199500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0199500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03615 HARTZELL ROAD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046806
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD HAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604248852
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY T HOSTETLER CPA
ReturnHeader/ReturnTs02023-03-17T13:10:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAND
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
$376,209
Liabilities
$199,500
Net assets
$176,709
Revenue
$1,017,955
Expenses
$1,067,448
Net income
-$49,493
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