Civic Intelligence

Learn N Move

990 • Fiscal year 2017 • EIN 81-0697524

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization Profilewww.learnnmove.com
2800 Main AveFargo, ND 58103

(701) 551-5051

Siviq Scores

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

Liabilities / Assets

96th percentile

1.47x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.31x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$332,141

Up $117,209 (+55%) from 2016

Net Assets

Down

-$157,608

Down $30,284 (-24%) from 2016

Liabilities

Up

$489,749

Up $147,493 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$373,003

Up $263,921 (+242%) from 2016

Expenses

Up

$403,287

Up $166,881 (+71%) from 2016

Net Income

Up

-$30,284

Up $97,040 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$332,141
Liabilities$489,749
Net Assets-$157,608
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$373,003
Expenses$403,287
Net Income-$30,284
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$373,003
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$51,242$134,284▲ $83,042
Land, Buildings, and Equipment, Net$142,723$124,113▼ $18,610
Cash and Non-Interest-Bearing Accounts$10,307$71,925▲ $61,618
Accounts Receivable$10,660$1,819▼ $8,841
Total Assets$214,932$332,141▲ $117,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,969$466,201▲ $231,232
Accounts Payable and Accrued Expenses$107,287$21,048▼ $86,239
Deferred Revenue$0$2,500▲ $2,500
Total Liabilities$342,256$489,749▲ $147,493
Net Assets / Fund Balance
Unrestricted Net Assets$-127,324$-157,608▼ $30,284
Total Net Assets Fund Balance$-127,324$-157,608▼ $30,284
Total Liabilities and Net Assets / Fund Balance$214,932$332,141▲ $117,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,113$33,648$157,761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi UglemLNM Center DirectorFT$42,849$8,982$51,831

Board Members and Trustees

NameTitle
Kim PladsonPresident
Stephanie NelsonVice President
Erik MonsonBoard member
Stefanie KaiserBoard member
Chamonix SolumBoard member (partial year)
Janine WolfeBoard member (partial year)
Vickie PiepkornSecretary
Daniel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,901
Program Service Revenue
$359,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,738
Other Expenses$128,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,280--$187,280
Occupancy$60,722--$60,722
Current Officers, Directors, Trustees, and Key Employees$25,916$25,916-$51,832
Payroll Taxes$20,601$2,028-$22,629
Depreciation Depletion$20,195--$20,195
Fees for Services Accounting-$12,000-$12,000
Other Employee Benefits$11,405--$11,405
Office Expenses$10,519--$10,519
Interest$6,679--$6,679
Fees for Services Other$3,608--$3,608
Insurance$2,329--$2,329
Pension Plan Contributions$1,592--$1,592
Other Expenses$699--$699
Information Technology$612--$612
Conferences and Meetings$394--$394
Advertising$32--$32
Total Functional Expenses$363,343$39,944$0$403,287
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
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
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 15

“The original rate was established using comparability data and followed up annually with a cost of living increase. Going forward, the board will use market comparisons whenever an increase larger than a simple cost of living increase is given.”

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
Heidi Uglem
Title
Executive Director
Phone
7015515051
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Uglem
Formed
2015
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Raw XML Appendix386 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0107287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021048
IRS990/AccountsReceivableGrp/BOYAmt010660
IRS990/AccountsReceivableGrp/EOYAmt01819
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate a child care center and provide educational services to children.
IRS990/AdvertisingGrp/ProgramServicesAmt032
IRS990/AdvertisingGrp/TotalAmt032
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Heidi Uglem
IRS990/BooksInCareOfDetail/PhoneNum07015515051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Main Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010307
IRS990/CashNonInterestBearingGrp/EOYAmt071925
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025916
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051832
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0394
IRS990/ConferencesMeetingsGrp/TotalAmt0394
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013901
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0128549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0359102
IRS990/CYRevenuesLessExpensesAmt0-30284
IRS990/CYSalariesCompEmpBnftPaidAmt0274738
IRS990/CYTotalExpensesAmt0403287
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373003
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020195
IRS990/DepreciationDepletionGrp/TotalAmt020195
IRS990/Desc0Our 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0363343
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03608
IRS990/FeesForServicesOtherGrp/TotalAmt03608
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88982
IRS990/Form990PartVIISectionAGrp/PersonNm0Kim Pladson
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Vickie Piepkorn
IRS990/Form990PartVIISectionAGrp/PersonNm4Erik Monson
IRS990/Form990PartVIISectionAGrp/PersonNm5Stefanie Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm6Chamonix Solum
IRS990/Form990PartVIISectionAGrp/PersonNm7Janine Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Uglem
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt842849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8LNM Center Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt013901
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0612
IRS990/InformationTechnologyGrp/TotalAmt0612
IRS990/InsuranceGrp/ProgramServicesAmt02329
IRS990/InsuranceGrp/TotalAmt02329
IRS990/InterestGrp/ProgramServicesAmt06679
IRS990/InterestGrp/TotalAmt06679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124113
IRS990/LandBldgEquipCostOrOtherBssAmt0157761
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234969
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466201
IRS990/NetAssetsOrFundBalancesBOYAmt0-127324
IRS990/NetAssetsOrFundBalancesEOYAmt0-157608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060722
IRS990/OccupancyGrp/TotalAmt060722
IRS990/OfficeExpensesGrp/ProgramServicesAmt010519
IRS990/OfficeExpensesGrp/TotalAmt010519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011405
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Training & Education
IRS990/OtherExpensesGrp/ProgramServicesAmt010760
IRS990/OtherExpensesGrp/ProgramServicesAmt1699
IRS990/OtherExpensesGrp/TotalAmt010760
IRS990/OtherExpensesGrp/TotalAmt1699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187280
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02028
IRS990/PayrollTaxesGrp/ProgramServicesAmt020601
IRS990/PayrollTaxesGrp/TotalAmt022629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01592
IRS990/PensionPlanContributionsGrp/TotalAmt01592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134284
IRS990/PrincipalOfficerNm0Heidi Uglem
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0355492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0355492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111218
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102114
IRS990/PYRevenuesLessExpensesAmt0-127324
IRS990/PYSalariesCompEmpBnftPaidAmt0125188
IRS990/PYTotalExpensesAmt0236406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109082
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0359102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0322144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0159941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159941
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0159941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0159941
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109082
IRS990ScheduleA/Total509Grp/TotalAmt0482085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482085
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124113
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 original rate was established using comparability data and followed up annually with a cost of living increase. Going forward, the board will use market comparisons whenever an increase larger than a simple cost of living increase is given.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0214932
IRS990/TotalAssetsEOYAmt0332141
IRS990/TotalAssetsGrp/BOYAmt0214932
IRS990/TotalAssetsGrp/EOYAmt0332141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013901
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342256
IRS990/TotalLiabilitiesEOYAmt0489749
IRS990/TotalLiabilitiesGrp/BOYAmt0342256
IRS990/TotalLiabilitiesGrp/EOYAmt0489749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-157608
IRS990/TotalOtherCompensationAmt08982
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03610
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03610
IRS990/TotalProgramServiceExpensesAmt0363343
IRS990/TotalProgramServiceRevenueAmt0359102
IRS990/TotalReportableCompFromOrgAmt042849
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-127324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 Main Ave
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.learnnmove.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Uglem
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07015515051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
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
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066CC91E6B7F11C4783FFFA5645E675327CB67316
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F1B4C4A1C1F32CA3CD03C05270CE62742EA9E6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.134.125.46
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:17:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04310 17TH AVE S PO BOX 2545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581082545
ReturnHeader/PreparerPersonGrp/PhoneNum07012398500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA CHAFFEE CPA
ReturnHeader/ReturnTs02018-10-30T08:16:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,141
Liabilities
$489,749
Net assets
-$157,608
Revenue
$373,003
Expenses
$403,287
Net income
-$30,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$4.96$1.51$5.32$5.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.96$5.15$1.19$4.48$5.12$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.82$5.38$0.56$4.10$4.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.19$5.63$0.44$4.49$4.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.20$5.79$0.59$5.61$4.28$1.33
2019Detailed filing. Detailed filing data is available for this year.$4.09$6.01$1.92$4.06$4.51$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.75$5.23$1.48$5.02$4.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.32$4.90$1.58$3.73$4.03$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.15$3.42$1.27$1.09$2.36$1.27