Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.12x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$482,128
Down $36,928 (-7.1%) from 2021
Net Assets
Down-$55,923
Down $12,366 (-28%) from 2021
Liabilities
Down$538,051
Down $24,562 (-4.4%) from 2021
Revenue And Expenses
Revenue
Down$409,623
Down $39,557 (-8.8%) from 2021
Expenses
Down$421,989
Down $11,493 (-2.7%) from 2021
Net Income
Down-$12,366
Down $28,064 (-179%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 31, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $409,623
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $390,391 | $343,536 | ▼ $46,855 |
| Cash and Non-Interest-Bearing Accounts | $57,567 | $75,637 | ▲ $18,070 |
| Land, Buildings, and Equipment, Net | $61,919 | $48,107 | ▼ $13,812 |
| Accounts Receivable | $9,179 | $14,848 | ▲ $5,669 |
| Total Assets | $519,056 | $482,128 | ▼ $36,928 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $555,398 | $530,186 | ▼ $25,212 |
| Accounts Payable and Accrued Expenses | $7,215 | $7,865 | ▲ $650 |
| Total Liabilities | $562,613 | $538,051 | ▼ $24,562 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-43,557 | $-55,923 | ▼ $12,366 |
| Total Net Assets Fund Balance | $-43,557 | $-55,923 | ▼ $12,366 |
| Total Liabilities and Net Assets / Fund Balance | $519,056 | $482,128 | ▼ $36,928 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,107 | $112,121 | $160,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Palowski - LNM | Center Director (Jan-Sept) | FT | $37,393 | $37,393 |
| Stephanie Collins -LNM | Center Director (start Oct) | FT | $10,038 | $10,038 |
Board Members and Trustees
| Name | Title |
|---|---|
| Janine Wolf | President (Jan-Sept) |
| Ryan Williams | President (Sept-Dec) |
| Stephanie Nelson | Vice President |
| Jacquelyn Walsh | Board Member |
| Vickie Piepkorn | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,092
- Program Service Revenue
- $361,531
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-12,366
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $269,989 |
| Other Expenses | $152,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,804 | - | - | $199,804 |
| Occupancy | $62,536 | - | - | $62,536 |
| Current Officers, Directors, Trustees, and Key Employees | $19,700 | $27,731 | - | $47,431 |
| Payroll Taxes | $17,193 | $2,121 | - | $19,314 |
| Depreciation Depletion | $13,812 | - | - | $13,812 |
| Fees for Services Accounting | - | $10,838 | - | $10,838 |
| Interest | $5,439 | - | - | $5,439 |
| Fees for Services Other | $4,982 | - | - | $4,982 |
| Information Technology | $4,324 | - | - | $4,324 |
| Insurance | $2,669 | - | - | $2,669 |
| Office Expenses | $2,568 | - | - | $2,568 |
| All Other Expenses | $2,318 | - | - | $2,318 |
| Other Employee Benefits | $2,032 | - | - | $2,032 |
| Other Expenses | $1,965 | - | - | $1,965 |
| Pension Plan Contributions | $1,408 | - | - | $1,408 |
| Advertising | $1,089 | - | - | $1,089 |
| Total Functional Expenses | $381,299 | $40,690 | $0 | $421,989 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- 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 4
“Article II, Section 1: The number of board members can be up to 5. Article II, Section 1: One (1) member shall be named a Member At Large. This person would have full voting rights. This At Large member would have experience in the Child Care industry or similar experience and/or an Early Childhood Education or similar degree. This person will be chosen by the Corporation's members.”
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
- Ryan Williams
- Title
- Board President
- Phone
- 7015515051
- Signed
- 2023-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ryan Williams
- Formed
- 2015
- Legal Domicile
- Nd
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 25
- Volunteers
- 5
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 419 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7865 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate a child care center and provide educational services to children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2318 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7015515003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 Main Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fargo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57567 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47431 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYTotalRevenueAmt | 0 | 409623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13812 |
| IRS990/Desc | 0 | Our Focus - positive environment, physical activity and healthy lifestyle, child's well-being, learning and development through a holistic approach, safe and caring environment, open communication with frequent parent contact, collaboration and teamwork.* The Creative Curriculum for preschool is based on five fundamental principles: 1) Positive interactions and relationships with adults provides a critical foundation for successful learning. 2) Social - emotional competence is a significant factor in school success. 3) Constructive, purposeful play supports essential learning. 4) The physical environment affects the type and quality of learning interactions. 5) Teacher - family partnerships promote development and learning. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10838 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sara Palowski - LNM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Collins -LNM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Janine Wolf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ryan Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stephanie Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vickie Piepkorn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jacquelyn Walsh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 37393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Center Director (Jan-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Center Director (start Oct) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President (Jan-Sept) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President (Sept-Dec) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 48092 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2669 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5439 |
| IRS990/InterestGrp/TotalAmt | 0 | 5439 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Learn 'n Move Childcare Center is an innovative non-profit organization with extensive knowledge and experience in child development while focusing on the importance of physical activity, movement, and nutrition. The Learn 'n Move Childcare Center serves children and commits to respectful and collaborative relationships with families. Through a safe and caring environment featuring exploration and discover as a way of learning, the Creative curriculum for Preschool enables children to develop confidence as well as creativity and critical thinking skills. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2568 |
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| IRS990/OtherExpensesGrp/Desc | 3 | Contract Labor |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1965 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3060 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1965 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19314 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1408 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 390391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 343536 |
| IRS990/PrincipalOfficerNm | 0 | Ryan Williams |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration & Activit |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 393026 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2054557 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228219 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 160228 |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Stephanie Nelson and Jacquelyn Walsh have a business relationship. Stephanie is an officer of an organization that employs Jacqualyn. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Article II, Section 1: The number of board members can be up to 5. Article II, Section 1: One (1) member shall be named a Member At Large. This person would have full voting rights. This At Large member would have experience in the Child Care industry or similar experience and/or an Early Childhood Education or similar degree. This person will be chosen by the Corporation's members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members of the organization are Anne Carlsen Center and TNT Kid's Fitness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Half of the directors are appointed by Anne Carlsen Center. The other half are appointed by TNT Kid's Fitness. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bylaw amendments are approved by the Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | There are no committees that are able to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Form 990 is reviewed by the LNM Center Director. It is provided to the governing board prior to being filed with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The conflict of interest policy covers board members and management. The board will resolve whether or not there is a conflict of interest and review the conflict. If a person is found to have a conflict of interest, that person will be excused from proceedings involving the conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 519056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 482128 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2800 Main Ave |
| IRS990/USAddress/CityNm | 0 | Fargo |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.learnnmove.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ryan Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7015515051 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Learn N Move |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 810697524 |
| ReturnHeader/Filer/PhoneNum | 0 | 7015515051 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Fargo |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $482,128
- Liabilities
- $538,051
- Net assets
- -$55,923
- Revenue
- $409,623
- Expenses
- $421,989
- Net income
- -$12,366