Civic Intelligence

Learn N Move

990 • Fiscal year 2020 • EIN 81-0697524

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

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

1.11x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.03x

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$50,243

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

27%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$519,654

Up $111,066 (+27%) from 2019

Net Assets

Up

-$59,255

Up $133,121 (+69%) from 2019

Liabilities

Down

$578,909

Down $22,055 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin78th percentile

Revenue

Up

$560,929

Up $154,511 (+38%) from 2019

Expenses

Down

$427,808

Down $23,482 (-5.2%) from 2019

Net Income

Up

$133,121

Up $177,993 (+397%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$519,654
Liabilities$578,909
Net Assets-$59,255
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$560,929
Expenses$427,808
Net Income$133,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$560,929
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$299,419$382,151▲ $82,732
Land, Buildings, and Equipment, Net$89,543$75,731▼ $13,812
Cash and Non-Interest-Bearing Accounts$17,640$61,212▲ $43,572
Accounts Receivable$1,986$560▼ $1,426
Total Assets$408,588$519,654▲ $111,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,485$569,699▼ $5,786
Deferred Revenue$10,976$0▼ $10,976
Accounts Payable and Accrued Expenses$14,503$9,210▼ $5,293
Total Liabilities$600,964$578,909▼ $22,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-192,376$-59,255▲ $133,121
Total Net Assets Fund Balance$-192,376$-59,255▲ $133,121
Total Liabilities and Net Assets / Fund Balance$408,588$519,654▲ $111,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,731$84,497$160,228
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle GauerkeLNM Center DirectorFT$47,952$2,291$50,243

Board Members and Trustees

NameTitle
Janine WolfePresident
Stephanie NelsonVice President
Jacquelyn WalshBoard Member
Vickie PiepkornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,550
Program Service Revenue
$392,379
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,505
Change in Net Assets
$133,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,046
Other Expenses$139,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,570--$215,570
Occupancy$58,455--$58,455
Current Officers, Directors, Trustees, and Key Employees$25,122$25,122-$50,244
Payroll Taxes$16,511$1,834-$18,345
Depreciation Depletion$13,812--$13,812
Fees for Services Accounting-$8,501-$8,501
Office Expenses$6,310--$6,310
Fees for Services Other$4,496--$4,496
Insurance$2,730--$2,730
Other Employee Benefits$2,089--$2,089
Fees for Services Legal-$1,800-$1,800
Pension Plan Contributions$1,798--$1,798
Information Technology$1,761--$1,761
Interest$1,481--$1,481
Other Expenses$246--$246
Advertising$55--$55
Total Functional Expenses$390,551$37,257$0$427,808
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 2

“Stephanie Nelson and Jacquelyn Walsh have a business relationship. Stephanie is an officer of an organization that employs Jacqualyn.”

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
2021-10-04
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
19
Volunteers
4

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML Appendix399 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0228219
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0159941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0710592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0560929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109082
IRS990ScheduleA/Total509Grp/TotalAmt01951651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0502219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01951651
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/BookValueAmt075731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075731
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stephanie Nelson and Jacquelyn Walsh have a business relationship. Stephanie is an officer of an organization that employs Jacqualyn.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization are Anne Carlsen Center and TNT Kid's Fitness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Half of the directors are appointed by Anne Carlsen Center. The other half are appointed by TNT Kid's Fitness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bylaw amendments are approved by the Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no committees that are able to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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/ExplanationTxt6The 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/ExplanationTxt7The 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/ExplanationTxt8The 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 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/TotalAssetsBOYAmt0408588
IRS990/TotalAssetsEOYAmt0519654
IRS990/TotalAssetsGrp/BOYAmt0408588
IRS990/TotalAssetsGrp/EOYAmt0519654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168550
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0600964
IRS990/TotalLiabilitiesEOYAmt0578909
IRS990/TotalLiabilitiesGrp/BOYAmt0600964
IRS990/TotalLiabilitiesGrp/EOYAmt0578909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-192376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-59255
IRS990/TotalOtherCompensationAmt02291
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05730
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05730
IRS990/TotalProgramServiceExpensesAmt0390551
IRS990/TotalProgramServiceRevenueAmt0392379
IRS990/TotalReportableCompFromOrgAmt047952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519654
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.learnnmove.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Gauerke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Center Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07015515051
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
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/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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02021-10-06T10:05:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gauerke
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,654
Liabilities
$578,909
Net assets
-$59,255
Revenue
$560,929
Expenses
$427,808
Net income
$133,121
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