Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 32.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,482 | $139,746 | $160,228 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Briana Miller | Center Director | FT | $65,295 | $65,295 |
| Vickie Piepkorn | Secretary and employee | PT | $11,906 | $11,906 |
| Name | Title |
|---|---|
| Ryan Williams | President (until Aug) |
| Sarah Fuchs-Vice President | Until Aug then President |
| Janine Wolf-Board Member | Until Aug then Vice President |
| Noah Carlson | Board Member (as of Nov) |
| Christi Hawley | Board Member (as of Sept) |
| Jacquelyn Walsh | Board Member (until Oct) |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The members of the organization are Anne Carlsen Center and TNT Kid's Fitness.”
“Half of the directors are appointed by Anne Carlsen Center. The other half are appointed by TNT Kid's Fitness.”
“Bylaw amendments are approved by the Members”
“There are no committees that are able to act on behalf of the governing board.”
“The Form 990 is reviewed by the LNM Center Director. It is provided to the governing board prior to being filed with the IRS.”
“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.”
“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.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate a child care center and provide educational services to children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1333 |
| IRS990/AllOtherContributionsAmt | 0 | 9849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Toi Voss |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2182610868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3308 Oak Ridge Pond Way E West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77201 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 171886 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 488716 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 392424 |
| IRS990/CYTotalExpensesAmt | 0 | 564310 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1981 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 532262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13812 |
| IRS990/Desc | 0 | Learn 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 465544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1787 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Briana Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vickie Piepkorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ryan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Fuchs-Vice President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janine Wolf-Board Member |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christi Hawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Noah Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jacquelyn Walsh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Center Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary and employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President (until Aug) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Until Aug then President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Until Aug then Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member (as of Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member (as of Nov) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member (until Oct) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 33697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 532262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1265 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3172 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4930 |
| IRS990/InterestGrp/TotalAmt | 0 | 4930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 34295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160228 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 504720 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 478999 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -119113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -151161 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -119113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -151161 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Training & Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Daycare Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7781 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1831 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286603 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28620 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 297671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 251723 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Berg |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration & Activit |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 479059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 162968 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63790 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 348852 |
| IRS990/PYTotalExpensesAmt | 0 | 511820 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 488716 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 303167 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 392379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2096857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63990 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 174300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136685 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185448 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146033 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 136685 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185448 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146033 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409623 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160228 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20482 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of the organization are Anne Carlsen Center and TNT Kid's Fitness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Half of the directors are appointed by Anne Carlsen Center. The other half are appointed by TNT Kid's Fitness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bylaw amendments are approved by the Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | There are no committees that are able to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The 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/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 496048 |
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| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2800 Main Ave |
| IRS990/USAddress/CityNm | 0 | Fargo |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.learnnmove.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Berg |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Childcare Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7015515051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Learn N Move |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 810697524 |
| ReturnHeader/Filer/PhoneNum | 0 | 7015515051 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2800 Main Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fargo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
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