Learning Patch Child Care Center INC FY2020 filing

Tax-deductible

Fargo, ND501(c)(3)Since 1990Human ServicesEIN 41-1661305Revenue $362K in FY2020

On file with the IRS806 27th St N, 58102-3133 · Fargo, NDTax-exempt since Nov 1990Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $17K a year · 6% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 3 voting members
Concern: none of 3 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$362K
Spent
$257K
To programs
100%
Net assets
$192K
By yearFY2020–FY2025
Revenue
$362K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$362K
FY2021$249K
FY2022$267K
FY2023$262K
FY2024$254K
FY2025$264K
Expenses
$257K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$257K
FY2021$248K
FY2022$261K
FY2023$262K
FY2024$255K
FY2025$275K
Net assets
$192K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$192K
FY2021$194K
FY2022$200K
FY2023$199K
FY2024$198K
FY2025$187K

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1990.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $257K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Learning Patch Child Care Center INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Learning Patch Child Care Center INC is a human services nonprofit based in Fargo, ND, formed in 1990.

Questions for Learning Patch Child Care Center INC

Tap to ask. Learning Patch Child Care Center INC sees how many people are interested.

Your first name shows with your question. Learning Patch Child Care Center INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $257K · in their own filed words · FY2020
01

Youth Development

The Learning Patch is a Non-Profit corporation which provides quality child care to lower income families which would ordinarily not be able to afford such services (64 children).

$257Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$362K
Ln 12
Fees for servicesLn 2g$208K
Gifts and grantsLn 1h$154K
Money outPt IX
$257K
Ln 25
Programscol B$257K
Owns and owesPt X
$192K
net assets · Ln 32
Cash and savingsLn 1–2$118K
Total assetsLn 16$192K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$154K
Government grantsLn 1e$154K
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$208K
Total revenueLn 12$362K
Assets in detailPt X, end of year
CashLn 1$118K
SavingsLn 2$0
Cash and savings togetherLn 1–2$118K
Land, buildings, equipmentLn 10c$74K
Total assetsLn 16$192K
LiabilitiesLn 26$0
Net assetsLn 32$192K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$14K$118K
Land, buildings, equipmentLn 10c$74K$74K
Total assetsLn 16$88K$192K
LiabilitiesLn 26$0$0
Net assetsLn 32$88K$192K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0$0$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$161K$161K
Payroll taxesLn 10$12K$12K
Office expensesLn 13$2K$2K
OccupancyLn 16$21K$21K
Depreciation, depletion and amortizationLn 22$0$0
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$57K$57K$0$0
Total functional expensesLn 25$257K$257K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $264K$275K−$11K$187K 990 PDF
FY2024 $254K$255K−$1K$198K 990 PDF
FY2023 $262K$262K−$476$199K 990 PDF
FY2022 $267K$261K$6K$200K 990 PDF
FY2021 $249K$248K$1K$194K 990 PDF
FY2020 Viewing $362K$257K$105K$192K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $361,830 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$154,044
I-9 Program service revenuePrior year $253,590$207,786
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $253,590$361,830
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $182,596$173,321
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $70,112$83,912
I-18 Total expensesPrior year $252,708$257,233
I-19 Revenue less expensesPrior year $882$104,597
Part VI · Governance 0 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $361,830 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$154,044
VIII-1f All other contributions, gifts and grants$0
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$154,044
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $207,786 · Unrelated business $0 · Excluded from tax $0$207,786
VIII-12 Total revenueRelated to mission $207,786 · Unrelated business $0 · Excluded from tax $0$361,830
Part IX · Statement of functional expenses $257,233 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $0 · Fundraising $0$0
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $161,016$161,016
IX-10 Payroll taxesPrograms $12,305$12,305
IX-13 Office expensesPrograms $2,232$2,232
IX-16 OccupancyPrograms $20,523$20,523
IX-22 Depreciation, depletion and amortizationPrograms $0$0
IX-23 InsurancePrograms $4,601$4,601
IX-24 Other expenses (24a–d)Programs $56,556 · Management $0 · Fundraising $0$56,556
IX-25 Total functional expensesPrograms $257,233 · Management $0 · Fundraising $0$257,233
Part X · Balance sheet $192,337 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $13,566$118,163
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $74,174$74,174
X-16 Total assetsStart of year $87,740$192,337
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $87,740$192,337
X-33 Total liabilities and net assetsStart of year $87,740$192,337
Part XI · Reconciliation of net assets $192,337 net assets at year end
XI-1 Total revenue$361,830
XI-2 Total expenses$257,233
XI-3 Revenue less expenses$104,597
XI-4 Net assets at start of year$87,740
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$192,337

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.