Civic Intelligence

Learn N Move

EIN 81-0697524 • 501(c)3 • Fargo, ND

Profile

Learn 'n Move Childcare Center is an innovative non-profit organization with extensive knowledge and experience in child development while focusing on the importance of physical activity, movement, and nutrition. The Learn 'n Move Childcare Center serves children and commits to respectful and collaborative relationships with families. Through a safe and caring environment featuring exploration and discover as a way of learning, the Creative curriculum for Preschool enables children to develop confidence as well as creativity and critical thinking skills.

2800 Main AveFargo, ND 58103

www.learnnmove.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.44x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,830

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$344,887

Down $51,038 (-13%) from 2023

Liabilities

Down

$496,048

Down $18,990 (-3.7%) from 2023

Net Assets

Down

-$151,161

Down $32,048 (-27%) from 2023

Revenue

Up

$532,262

Up $84,232 (+19%) from 2023

Expenses

Up

$564,310

Up $52,490 (+10%) from 2023

Net Income

Up

-$32,048

Up $31,742 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2016: $214,932Liabilities 2016: $342,256Net Assets 2016: -$127,3242016Assets 2017: $332,141Liabilities 2017: $489,749Net Assets 2017: -$157,6082017Assets 2018: $375,356Liabilities 2018: $522,860Net Assets 2018: -$147,5042018Assets 2019: $408,588Liabilities 2019: $600,964Net Assets 2019: -$192,3762019Assets 2020: $519,654Liabilities 2020: $578,909Net Assets 2020: -$59,2552020Assets 2021: $519,056Liabilities 2021: $562,613Net Assets 2021: -$43,5572021Assets 2022: $482,128Liabilities 2022: $538,051Net Assets 2022: -$55,9232022Assets 2023: $395,925Liabilities 2023: $515,038Net Assets 2023: -$119,1132023Assets 2024: $344,887Liabilities 2024: $496,048Net Assets 2024: -$151,1612024

Highlighted filing

2024

Assets$344,887
Liabilities$496,048
Net Assets-$151,161

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $109,082Expenses 2016: $236,406Net Income 2016: -$127,3242016Revenue 2017: $373,003Expenses 2017: $403,287Net Income 2017: -$30,2842017Revenue 2018: $502,219Expenses 2018: $492,115Net Income 2018: $10,1042018Revenue 2019: $406,418Expenses 2019: $451,290Net Income 2019: -$44,8722019Revenue 2020: $560,929Expenses 2020: $427,808Net Income 2020: $133,1212020Revenue 2021: $449,180Expenses 2021: $433,482Net Income 2021: $15,6982021Revenue 2022: $409,623Expenses 2022: $421,989Net Income 2022: -$12,3662022Revenue 2023: $448,030Expenses 2023: $511,820Net Income 2023: -$63,7902023Revenue 2024: $532,262Expenses 2024: $564,310Net Income 2024: -$32,0482024

Highlighted filing

2024

Revenue$532,262
Expenses$564,310
Net Income-$32,048

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$532,262
Mission and Program Overview

Mission

Learn 'n Move Childcare Center is an innovative non-profit organization with extensive knowledge and experience in child development while focusing on the importance of physical activity, movement, and nutrition. The Learn 'n Move Childcare Center serves children and commits to respectful and collaborative relationships with families. Through a safe and caring environment featuring exploration and discover as a way of learning, the Creative curriculum for Preschool enables children to develop confidence as well as creativity and critical thinking skills.

To operate a child care center and provide educational services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$297,671$251,723▼ $45,948
Cash and Non-Interest-Bearing Accounts$49,043$71,292▲ $22,249
Land, Buildings, and Equipment, Net$34,295$20,482▼ $13,813
Accounts Receivable$14,916$1,390▼ $13,526
Total Assets$395,925$344,887▼ $51,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$504,720$478,999▼ $25,721
Accounts Payable and Accrued Expenses$10,318$17,049▲ $6,731
Total Liabilities$515,038$496,048▼ $18,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-119,113$-151,161▼ $32,048
Total Net Assets Fund Balance$-119,113$-151,161▼ $32,048
Total Liabilities and Net Assets / Fund Balance$395,925$344,887▼ $51,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,482$139,746$160,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Briana MillerCenter DirectorFT$65,295$65,295
Vickie PiepkornSecretary and employeePT$11,906$11,906

Board Members and Trustees

NameTitle
Ryan WilliamsPresident (until Aug)
Sarah Fuchs-Vice PresidentUntil Aug then President
Janine Wolf-Board MemberUntil Aug then Vice President
Noah CarlsonBoard Member (as of Nov)
Christi HawleyBoard Member (as of Sept)
Jacquelyn WalshBoard Member (until Oct)
Revenue and Support

Revenue Composition

Contributions and Grants
$43,546
Program Service Revenue
$488,716
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,849
Change in Net Assets
$-32,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,424
Other Expenses$171,886
Total Fundraising Expense$1,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,603--$286,603
Current Officers, Directors, Trustees, and Key Employees$7,720$69,481-$77,201
Occupancy$65,950--$65,950
Payroll Taxes$23,305$5,315-$28,620
Fees for Services Accounting-$21,989-$21,989
Depreciation Depletion$13,812--$13,812
Interest$4,930--$4,930
Insurance$3,172--$3,172
Office Expenses$2,711--$2,711
All Other Expenses$491-$1,981$2,472
Other Expenses$1,831--$1,831
Fees for Services Other$1,787--$1,787
Advertising$1,333--$1,333
Information Technology$1,265--$1,265
Total Functional Expenses$465,544$96,785$1,981$564,310
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The members of the organization are Anne Carlsen Center and TNT Kid's Fitness.

Form 990, Part VI, Section A, line 7A

Half of the directors are appointed by Anne Carlsen Center. The other half are appointed by TNT Kid's Fitness.

Form 990, Part VI, Section A, line 7B

Bylaw amendments are approved by the Members

Form 990, Part VI, Section A, line 8B

There are no committees that are able to act on behalf of the governing board.

Form 990, Part VI, Section B, line 11B

The Form 990 is reviewed by the LNM Center Director. It is provided to the governing board prior to being filed with the IRS.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy covers board members and management. The board will resolve whether or not there is a conflict of interest and review the conflict. If a person is found to have a conflict of interest, that person will be excused from proceedings involving the conflict.

Form 990, Part VI, Section B, line 15A

The Center Director's compensation is determined by the Board of Directors using comparability data and followed up annually with a cost of living increase. The Board of Directors uses market comparisons whenever an increase larger than a simple cost of living increase is given. The compensation process, discussion, and determination is documented in the board minutes and the compensation letter is kept in the personnel file.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Learn N Move
EIN
81-0697524
Phone
7015515051
Address
2800 Main Ave, Fargo, ND 58103

Signing Officer

Name
Stephanie Berg
Title
Childcare Director
Phone
7015515051
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berg
Formed
2015
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
4
Employees
26
Volunteers
6

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
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IRS990/Desc0Learn N Move provides high-quality early childhood education to children ages 2-5, fostering cognitive, social and emotional development. Services consist of approximately 45 children during the year. The organization offered full day care totaling an estimated 10,000 days of care. Conducted weekly educational sessions, including literacy, math, and social skills activities, and achieved the goal of preparing children for kindergarten, supporting long-term academic readiness.Program statement continued on Schedule O.Our Focus - positive environment, physical activity and healthy lifestyle, child's well-being, learning and development through a holistic approach, safe and caring environment, open communication with frequent parent contact, collaboration and teamwork.* The Creative Curriculum for preschool is based on five fundamental principles: 1) Positive interactions and relationships with adults provides a critical foundation for successful learning. 2) Social - emotional competence is a significant factor in school success. 3) Constructive, purposeful play supports essential learning. 4) The physical environment affects the type and quality of learning interactions. 5) Teacher - family partnerships promote development and learning.
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IRS990/MissionDesc0Learn 'n Move Childcare Center is an innovative non-profit organization with extensive knowledge and experience in child development while focusing on the importance of physical activity, movement, and nutrition. The Learn 'n Move Childcare Center serves children and commits to respectful and collaborative relationships with families. Through a safe and caring environment featuring exploration and discover as a way of learning, the Creative curriculum for Preschool enables children to develop confidence as well as creativity and critical thinking skills.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0303167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0488716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0425788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0428443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0392379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02096857
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67650
IRS990ScheduleA/PublicSupportPY509Pct00.63990
IRS990ScheduleA/PublicSupportTotal509Amt01623603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0136685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0185448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0146033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0776421
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0133955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0174300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0136685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0185448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0146033
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0776421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0448030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0560929
IRS990ScheduleA/Total509Grp/TotalAmt02400024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0532262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0448030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0560929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020482
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members of the organization are Anne Carlsen Center and TNT Kid's Fitness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Half of the directors are appointed by Anne Carlsen Center. The other half are appointed by TNT Kid's Fitness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaw amendments are approved by the Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There are no committees that are able to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed by the LNM Center Director. It is provided to the governing board prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy covers board members and management. The board will resolve whether or not there is a conflict of interest and review the conflict. If a person is found to have a conflict of interest, that person will be excused from proceedings involving the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Center Director's compensation is determined by the Board of Directors using comparability data and followed up annually with a cost of living increase. The Board of Directors uses market comparisons whenever an increase larger than a simple cost of living increase is given. The compensation process, discussion, and determination is documented in the board minutes and the compensation letter is kept in the personnel file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0515038
IRS990/TotalLiabilitiesEOYAmt0496048
IRS990/TotalLiabilitiesGrp/BOYAmt0515038
IRS990/TotalLiabilitiesGrp/EOYAmt0496048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-119113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-151161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01156
IRS990/TotalProgramServiceExpensesAmt0465544
IRS990/TotalProgramServiceRevenueAmt0488716
IRS990/TotalReportableCompFromOrgAmt077201
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 Main Ave
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.learnnmove.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Childcare Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07015515051
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learn N Move
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0810697524
ReturnHeader/Filer/PhoneNum07015515051
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 Main Ave
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND

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