Civic Intelligence

The Learnability Network

EIN 86-1190259 • Plymouth, MN

11605 61st Ave NPlymouth, MN 55442
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.77x

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

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.11x

Higher debt load relative to revenue than 74% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Net Margin

50th percentile

3.8%

Higher net margin than 50% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$148,895

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

$500k-$1M nonprofits • Source year 2022

Asset Growth

100th percentile

51503%

Faster asset growth than 100% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1347%

Faster revenue growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$126,943

Up $126,697 (+51503%) from 2021

Liabilities

Up

$97,653

Up $93,337 (+2163%) from 2021

Net Assets

Up

$29,290

Up $33,360 (+820%) from 2021

Revenue

Up

$880,297

Up $819,481 (+1347%) from 2021

Expenses

Up

$846,937

Up $786,317 (+1297%) from 2021

Net Income

Up

$33,360

Up $33,164 (+16920%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2020: $50Liabilities 2020: $4,316Net Assets 2020: -$4,2662020Assets 2021: $246Liabilities 2021: $4,316Net Assets 2021: -$4,0702021Assets 2022: $126,943Liabilities 2022: $97,653Net Assets 2022: $29,2902022

Highlighted filing

2022

Assets$126,943
Liabilities$97,653
Net Assets$29,290

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $0Expenses 2020: $4,266Net Income 2020: -$4,2662020Revenue 2021: $60,816Expenses 2021: $60,620Net Income 2021: $1962021Revenue 2022: $880,297Expenses 2022: $846,937Net Income 2022: $33,3602022

Highlighted filing

2022

Revenue$880,297
Expenses$846,937
Net Income$33,360

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLI H BROWNExecutive DirectorFT$148,895-$148,895
RHONDA WILSONTreasurer-$0--
SEAN BERGDirector-$0--
MICHAEL MCSHANEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Learnability Network
EIN
86-1190259
Address
11605 61ST AVE N, PLYMOUTH, MN 55442

Signing Officer

Name
Calli H Brown
Title
Director
Phone
6122831522
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Arrow Advisors
Address
1202 28TH ST S, FARGO, ND 58103
Preparer
Michael Pedersen
Phone
7014929000
Raw XML AppendixShowing 400 of 416 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01356
AccountingFeesSchedule/AccountingFeesDetail/Amt05650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04294
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02022-10-03
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt12022-11-23
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/AdjustedNetIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt03
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt13
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt02800
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt13000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0INTEGRATION FEES
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc1INTEGRATION FEES
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0233
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt1167
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt00
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt10
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt00
AmortizationSchedule/AmortizationScheduleDetail/NetInvestmentIncomeAmt10
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt0233
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt1167
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02022-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12022-08-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt038289
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt166407
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03191
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15534
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt00
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02020 JEEP CHEROKEE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12021 FORD F150
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0PROGRAM SERVICE REV
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0852123
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0852123
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0852123
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01356
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04294
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0651288
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt035735
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0113160
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0148895
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt028174
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08725
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt033360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0647
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt02047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt02694
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03038
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt09622
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012660
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0118849
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0376356
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0495205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt017920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt056747
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt075067
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0852123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0852123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0737
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03072
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt04080
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt012921
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt017001
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0380
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt013173
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt041713
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt054886
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0852123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0200835
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0635977
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0846937
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0880297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0200835
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0635977
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0845937
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt05180
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt016402
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt021582
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt033360
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029290
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-4070
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029290
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0709
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0709
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0709
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0709
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt022619
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt02953
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt02953
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0246
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022619
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022619
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08725
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0104696
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt095971
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt04316
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt07325
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt090328
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05400
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4070
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt029290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0246
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0126943
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022619
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04316
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt097653
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0246
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0126943
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-4070
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029290
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014386
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011433
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0216
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02953
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0709
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014170
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014386
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0148895
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CALLI H BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RHONDA WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SEAN BERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL MCSHANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011605 61ST AVE N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111605 61ST AVE N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211605 61ST AVE N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt311605 61ST AVE N
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PLYMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLYMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2PLYMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3PLYMOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd155442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd255442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd355442
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0635977
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0635977
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0709
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0709
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0603
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0603
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0635977
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0686363
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt046120
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt04266
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0635977
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0686363
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt046120
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt04266
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0473
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0543
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt069
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt001a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PART OF THE PRIMARY EXEMPT PURPOSE OF THE LEARNABILITY NETWO PROVIDEEMPLOYMENT TRAINING & SUPPORT SMALL BUSINESS SUPPOR HOME CARE TOADULTS WITH INTELLECTUAL ANDOR DEVELOPMENTAL DISABILITIES THE STATEOF MINNESOTA PROVIDES FUNDING FOR TH CHARITABLE PRO
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CALLI H BROWN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011605 61ST AVE N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Minneapolis
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055442
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06122831522
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.THELEARNABILITYNETWORK.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE EMPLOYMENT TRAINING & SUPPORT SMALL BUSINESS SUPPORT AND IN HOME CARE TO ADULTS WITH INTELLECTUAL ANDOR DEVELOPMENTAL DISABILITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0845938
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HORSEMEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04505 CO RD 92 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Maple Plain
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055359
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0709
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0709
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0635268
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0635268
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0635977
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0635268
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0635268
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STABLISH COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0750 MAIN STREET STE 209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saint Paul
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055118
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt030479
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt159849
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt035098
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt160873
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NA
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt1NA
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt07.83
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt19.96
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0CITIZEN BANK
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1TOYOTA FINANCIAL
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02028-10
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt12028-12
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt032289
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt161407
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0AUTO FINANCING
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1AUTO FINANCING
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02022-08
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12022-08
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt075 MONTHS
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt175 MONTHS
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt02020 JEEP
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt12021 FORD F150
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0BANK
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt1BANK
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEGRATION FEES NET OF ACC AMORT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05400
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01821
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12929
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2706
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt33098
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt42568
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt56798
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAINING & RECRUITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUBCONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05768
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39811
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt521528
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22940
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312909
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt528326
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0823813
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt128310
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1VOCATIONAL FEES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0823813
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt128310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0737
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03072
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02335
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0STABLISH COMMUNITY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0750 MAIN STREET STE 209
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MENDOTA HEIGHTS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd055118
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt013173
TaxesSchedule/TaxesDetail/Amt054886
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt041713
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLI H BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122831522
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNABILITY NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0861190259
ReturnHeader/Filer/USAddress/AddressLine1Txt011605 61ST AVE N
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $500k-$1M nonprofits