Civic Intelligence

Learn N Move

990 • Fiscal year 2018 • EIN 81-0697524

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

94th percentile

1.39x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$60,348

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$375,356

Up $43,215 (+13%) from 2017

Net Assets

Up

-$147,504

Up $10,104 (+6.4%) from 2017

Liabilities

Up

$522,860

Up $33,111 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$502,219

Up $129,216 (+35%) from 2017

Expenses

Up

$492,115

Up $88,828 (+22%) from 2017

Net Income

Up

$10,104

Up $40,388 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$375,356
Liabilities$522,860
Net Assets-$147,504
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$502,219
Expenses$492,115
Net Income$10,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$502,219
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$134,284$217,583▲ $83,299
Land, Buildings, and Equipment, Net$124,113$106,046▼ $18,067
Cash and Non-Interest-Bearing Accounts$71,925$50,028▼ $21,897
Accounts Receivable$1,819$1,699▼ $120
Total Assets$332,141$375,356▲ $43,215
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,201$490,903▲ $24,702
Accounts Payable and Accrued Expenses$21,048$18,515▼ $2,533
Deferred Revenue$2,500$13,442▲ $10,942
Total Liabilities$489,749$522,860▲ $33,111
Net Assets / Fund Balance
Unrestricted Net Assets$-157,608$-147,504▲ $10,104
Total Net Assets Fund Balance$-157,608$-147,504▲ $10,104
Total Liabilities and Net Assets / Fund Balance$332,141$375,356▲ $43,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,046$54,182$160,228
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi UglemLNM Center DirectorFT$49,640$10,708$60,348

Board Members and Trustees

NameTitle
Janine WolfePresident
Stephanie NelsonVice President
Stefanie KaiserBoard member until 03/2018
Vickie PiepkornSecretary
Daniel JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,041
Program Service Revenue
$479,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$10,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,875
Other Expenses$161,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,304--$237,304
Occupancy$61,476--$61,476
Current Officers, Directors, Trustees, and Key Employees$30,174$30,174-$60,348
Payroll Taxes$20,310$2,061-$22,371
Depreciation Depletion$20,534--$20,534
Fees for Services Accounting-$14,200-$14,200
Office Expenses$9,916--$9,916
Other Employee Benefits$8,808--$8,808
Interest$5,395--$5,395
Fees for Services Other$2,958--$2,958
Insurance$2,624--$2,624
Pension Plan Contributions$2,044--$2,044
Other Expenses$1,621--$1,621
Information Technology$1,391--$1,391
Advertising$869--$869
Conferences and Meetings$129--$129
Travel$80--$80
Total Functional Expenses$445,680$46,435$0$492,115
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 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
Michelle Gauerke
Title
Center Director
Phone
7015515051
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gauerke
Formed
2015
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
10

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 Appendix393 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.

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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.
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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/TotalSupportCalendarYearGrp/TotalAmt0984304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106046
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332141
IRS990/TotalAssetsEOYAmt0375356
IRS990/TotalAssetsGrp/BOYAmt0332141
IRS990/TotalAssetsGrp/EOYAmt0375356
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023041
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489749
IRS990/TotalLiabilitiesEOYAmt0522860
IRS990/TotalLiabilitiesGrp/BOYAmt0489749
IRS990/TotalLiabilitiesGrp/EOYAmt0522860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-157608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-147504
IRS990/TotalOtherCompensationAmt010708
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04090
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04090
IRS990/TotalProgramServiceExpensesAmt0445680
IRS990/TotalProgramServiceRevenueAmt0479178
IRS990/TotalReportableCompFromOrgAmt049640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-157608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-147504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02800 Main Ave
IRS990/USAddress/CityNm0Fargo
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.learnnmove.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gauerke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07015515051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionFilingDeviceId066CC91E6B7F11C4783FFFA5645E675327CB67316
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:11:42
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02019-11-14T10:11:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,356
Liabilities
$522,860
Net assets
-$147,504
Revenue
$502,219
Expenses
$492,115
Net income
$10,104
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