Civic Intelligence

Learn N Move

990 • Fiscal year 2019 • EIN 81-0697524

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

93rd percentile

1.47x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.48x

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

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,817

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$408,588

Up $33,232 (+8.9%) from 2018

Net Assets

Down

-$192,376

Down $44,872 (-30%) from 2018

Liabilities

Up

$600,964

Up $78,104 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$406,418

Down $95,801 (-19%) from 2018

Expenses

Down

$451,290

Down $40,825 (-8.3%) from 2018

Net Income

Down

-$44,872

Down $54,976 (-544%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$408,588
Liabilities$600,964
Net Assets-$192,376
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$406,418
Expenses$451,290
Net Income-$44,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$406,418
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$217,583$299,419▲ $81,836
Land, Buildings, and Equipment, Net$106,046$89,543▼ $16,503
Cash and Non-Interest-Bearing Accounts$50,028$17,640▼ $32,388
Accounts Receivable$1,699$1,986▲ $287
Total Assets$375,356$408,588▲ $33,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,903$575,485▲ $84,582
Accounts Payable and Accrued Expenses$18,515$14,503▼ $4,012
Deferred Revenue$13,442$10,976▼ $2,466
Total Liabilities$522,860$600,964▲ $78,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-147,504$-192,376▼ $44,872
Total Net Assets Fund Balance$-147,504$-192,376▼ $44,872
Total Liabilities and Net Assets / Fund Balance$375,356$408,588▲ $33,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,543$70,685$160,228
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GauerkeLNM Center Director (Feb-Dec)FT$45,453$1,364$46,817

Board Members and Trustees

NameTitle
Janine WolfePresident
Stephanie NelsonVice President
Katy BarnumBoard Member (Mar-Sep)
Jacquelyn WalshBoard Member (Oct-Dec)
Heidi UglemLNM Center Director (Jan)
Vickie PiepkornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,392
Program Service Revenue
$393,026
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-44,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,003
Other Expenses$153,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,955--$218,955
Occupancy$59,661--$59,661
Current Officers, Directors, Trustees, and Key Employees$23,408$23,408-$46,816
Payroll Taxes$19,599$1,739-$21,338
Depreciation Depletion$16,503--$16,503
Fees for Services Accounting-$14,250-$14,250
Other Employee Benefits$9,329--$9,329
Office Expenses$7,030--$7,030
Fees for Services Other$3,492--$3,492
Interest$3,100--$3,100
Insurance$2,628--$2,628
Information Technology$2,326--$2,326
Pension Plan Contributions$1,565--$1,565
Advertising$1,258--$1,258
Other Expenses$586--$586
Total Functional Expenses$411,893$39,397$0$451,290
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
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
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Gauerke
Formed
2015
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 404 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/BOYAmt018515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014503
IRS990/AccountsReceivableGrp/BOYAmt01699
IRS990/AccountsReceivableGrp/EOYAmt01986
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To operate a child care center and provide educational services to children.
IRS990/AdvertisingGrp/ProgramServicesAmt01258
IRS990/AdvertisingGrp/TotalAmt01258
IRS990/AllOtherContributionsAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Gauerke
IRS990/BooksInCareOfDetail/PhoneNum07015515051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 Main Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fargo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050028
IRS990/CashNonInterestBearingGrp/EOYAmt017640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0153287
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0393026
IRS990/CYRevenuesLessExpensesAmt0-44872
IRS990/CYSalariesCompEmpBnftPaidAmt0298003
IRS990/CYTotalExpensesAmt0451290
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406418
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013442
IRS990/DeferredRevenueGrp/EOYAmt010976
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016503
IRS990/DepreciationDepletionGrp/TotalAmt016503
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0411893
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014250
IRS990/FeesForServicesAccountingGrp/TotalAmt014250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03492
IRS990/FeesForServicesOtherGrp/TotalAmt03492
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/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt61364
IRS990/Form990PartVIISectionAGrp/PersonNm0Janine Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm2Vickie Piepkorn
IRS990/Form990PartVIISectionAGrp/PersonNm3Katy Barnum
IRS990/Form990PartVIISectionAGrp/PersonNm4Jacquelyn Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm5Heidi Uglem
IRS990/Form990PartVIISectionAGrp/PersonNm6Michelle Gauerke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (Mar-Sep)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member (Oct-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt5LNM Center Director (Jan)
IRS990/Form990PartVIISectionAGrp/TitleTxt6LNM Center Director (Feb-Dec)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013342
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0406418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02326
IRS990/InformationTechnologyGrp/TotalAmt02326
IRS990/InsuranceGrp/ProgramServicesAmt02628
IRS990/InsuranceGrp/TotalAmt02628
IRS990/InterestGrp/ProgramServicesAmt03100
IRS990/InterestGrp/TotalAmt03100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089543
IRS990/LandBldgEquipCostOrOtherBssAmt0160228
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/BOYAmt0490903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575485
IRS990/NetAssetsOrFundBalancesBOYAmt0-147504
IRS990/NetAssetsOrFundBalancesEOYAmt0-192376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-147504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-192376
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059661
IRS990/OccupancyGrp/TotalAmt059661
IRS990/OfficeExpensesGrp/ProgramServicesAmt07030
IRS990/OfficeExpensesGrp/TotalAmt07030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09329
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Training & Education
IRS990/OtherExpensesGrp/ProgramServicesAmt037019
IRS990/OtherExpensesGrp/ProgramServicesAmt15434
IRS990/OtherExpensesGrp/ProgramServicesAmt2586
IRS990/OtherExpensesGrp/TotalAmt037019
IRS990/OtherExpensesGrp/TotalAmt15434
IRS990/OtherExpensesGrp/TotalAmt2586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218955
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01739
IRS990/PayrollTaxesGrp/ProgramServicesAmt019599
IRS990/PayrollTaxesGrp/TotalAmt021338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01565
IRS990/PensionPlanContributionsGrp/TotalAmt01565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0299419
IRS990/PrincipalOfficerNm0Michelle Gauerke
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Registration & Activit
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0161240
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0479178
IRS990/PYRevenuesLessExpensesAmt010104
IRS990/PYSalariesCompEmpBnftPaidAmt0330875
IRS990/PYTotalExpensesAmt0492115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0393026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0393026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01333420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59410
IRS990ScheduleA/PublicSupportTotal509Amt0826163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0176399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0228219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159941
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0564559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0176399
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0228219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0564559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109082
IRS990ScheduleA/Total509Grp/TotalAmt01390722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0502219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390722
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/BookValueAmt089543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089543
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0375356
IRS990/TotalAssetsEOYAmt0408588
IRS990/TotalAssetsGrp/BOYAmt0375356
IRS990/TotalAssetsGrp/EOYAmt0408588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013392
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522860
IRS990/TotalLiabilitiesEOYAmt0600964
IRS990/TotalLiabilitiesGrp/BOYAmt0522860
IRS990/TotalLiabilitiesGrp/EOYAmt0600964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-192376
IRS990/TotalOtherCompensationAmt01364
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02418
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02418
IRS990/TotalProgramServiceExpensesAmt0411893
IRS990/TotalProgramServiceRevenueAmt0393026
IRS990/TotalReportableCompFromOrgAmt045453
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0408588
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.learnnmove.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gauerke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07015515051
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093C0C30FADC8E9ECFACDC91E878616133D2A47FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.104.106
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Burnt Boat Loop Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02020-08-18T11:39:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,588
Liabilities
$600,964
Net assets
-$192,376
Revenue
$406,418
Expenses
$451,290
Net income
-$44,872
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