Civic Intelligence

Learn N Move

990 • Fiscal year 2023 • EIN 81-0697524

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

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

88th percentile

1.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

1.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$24,203

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-18%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$395,925

Down $86,203 (-18%) from 2022

Net Assets

Down

-$119,113

Down $63,190 (-113%) from 2022

Liabilities

Down

$515,038

Down $23,013 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin19th percentile

Revenue

Up

$448,030

Up $38,407 (+9.4%) from 2022

Expenses

Up

$511,820

Up $89,831 (+21%) from 2022

Net Income

Down

-$63,790

Down $51,424 (-416%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$395,925
Liabilities$515,038
Net Assets-$119,113
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$448,030
Expenses$511,820
Net Income-$63,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$448,030
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$343,536$297,671▼ $45,865
Cash and Non-Interest-Bearing Accounts$75,637$49,043▼ $26,594
Land, Buildings, and Equipment, Net$48,107$34,295▼ $13,812
Accounts Receivable$14,848$14,916▲ $68
Total Assets$482,128$395,925▼ $86,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,186$504,720▼ $25,466
Accounts Payable and Accrued Expenses$7,865$10,318▲ $2,453
Total Liabilities$538,051$515,038▼ $23,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,923$-119,113▼ $63,190
Total Net Assets Fund Balance$-55,923$-119,113▼ $63,190
Total Liabilities and Net Assets / Fund Balance$482,128$395,925▼ $86,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,295$125,933$160,228
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie Collins -LNMCenter Director (Jan-July)FT$24,203$24,203
Briana MillerCenter Director (Nov-Dec)FT$3,462$3,462

Board Members and Trustees

NameTitle
Ryan WilliamsPresident
Stephanie NelsonVice President
Jacquelyn WalshBoard Member
Janine WolfBoard Member
Vickie PiepkornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,242
Program Service Revenue
$425,788
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-63,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,852
Other Expenses$162,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,374--$294,374
Occupancy$64,533--$64,533
Current Officers, Directors, Trustees, and Key Employees$2,766$24,898-$27,664
Payroll Taxes$23,415$1,905-$25,320
Fees for Services Accounting-$19,758-$19,758
Depreciation Depletion$13,812--$13,812
Interest$5,185--$5,185
Fees for Services Other$3,443--$3,443
Insurance$2,751--$2,751
Office Expenses$2,104--$2,104
Information Technology$1,849--$1,849
Other Expenses$1,675--$1,675
Advertising$1,593--$1,593
Other Employee Benefits$1,080--$1,080
All Other Expenses$532--$532
Pension Plan Contributions$414--$414
Total Functional Expenses$465,259$46,561$0$511,820
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
Ryan Williams
Title
Board President
Phone
7015515051
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Williams
Formed
2015
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
5

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 418 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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0136685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0146033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0176399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0818865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0174300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0136685
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0185448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0146033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0176399
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406418
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0560929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02274180
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034295
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
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IRS990/TotalEmployeeCnt026
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0511820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum07015515051
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learn N Move
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0810697524
ReturnHeader/Filer/PhoneNum07015515051
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 Main Ave
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,925
Liabilities
$515,038
Net assets
-$119,113
Revenue
$448,030
Expenses
$511,820
Net income
-$63,790
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