Civic Intelligence

West Michigan Learning Disabilities Foundation Inc

EIN 38-2612860 • 501(c)3 • Grand Rapids, MI

Profile

To promote quality education, academic excellence and individual achievement for students with learning disabilities.

2428 Burton St SEGrand Rapids, MI 49546

www.wmldf.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,193

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,336,092

Up $75,200 (+3.3%) from 2023

Liabilities

Down

$266,292

Down $104,558 (-28%) from 2023

Net Assets

Up

$2,069,800

Up $179,758 (+9.5%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Down

$1,037,757

Down $55,866 (-5.1%) from 2023

Expenses

Up

$1,044,234

Up $19,898 (+1.9%) from 2023

Net Income

Down

-$6,477

Down $75,764 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,351,095Liabilities 2010: $171,205Net Assets 2010: $1,179,8902010Assets 2011: $1,308,681Liabilities 2011: $139,787Net Assets 2011: $1,168,8942011Assets 2012: $1,372,462Liabilities 2012: $131,315Net Assets 2012: $1,241,1472012Assets 2013: $1,391,932Liabilities 2013: $117,086Net Assets 2013: $1,274,8462013Assets 2014: $1,474,796Liabilities 2014: $112,193Net Assets 2014: $1,362,6032014Assets 2015: $1,407,011Liabilities 2015: $93,525Net Assets 2015: $1,313,4862015Assets 2016: $1,386,989Liabilities 2016: $79,843Net Assets 2016: $1,307,1462016Assets 2017: $1,435,378Liabilities 2017: $121,841Net Assets 2017: $1,313,5372017Assets 2018: $1,640,754Liabilities 2018: $232,763Net Assets 2018: $1,407,9912018Assets 2019: $1,661,646Liabilities 2019: $270,513Net Assets 2019: $1,391,1332019Assets 2020: $1,802,971Liabilities 2020: $359,634Net Assets 2020: $1,443,3372020Assets 2021: $2,230,552Liabilities 2021: $497,984Net Assets 2021: $1,732,5682021Assets 2022: $2,265,476Liabilities 2022: $522,937Net Assets 2022: $1,742,5392022Assets 2023: $2,260,892Liabilities 2023: $370,850Net Assets 2023: $1,890,0422023Assets 2024: $2,336,092Liabilities 2024: $266,292Net Assets 2024: $2,069,8002024

Highlighted filing

2024

Assets$2,336,092
Liabilities$266,292
Net Assets$2,069,800
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,6982010Expenses 2011: $474,7372011Expenses 2012: $495,3752012Revenue 2013: $592,843Expenses 2013: $561,092Net Income 2013: $31,7512013Revenue 2014: $673,361Expenses 2014: $602,533Net Income 2014: $70,8282014Revenue 2015: $625,488Expenses 2015: $658,491Net Income 2015: -$33,0032015Revenue 2016: $682,306Expenses 2016: $782,418Net Income 2016: -$100,1122016Revenue 2017: $717,344Expenses 2017: $768,286Net Income 2017: -$50,9422017Revenue 2018: $822,027Expenses 2018: $842,916Net Income 2018: -$20,8892018Revenue 2019: $853,452Expenses 2019: $843,233Net Income 2019: $10,2192019Revenue 2020: $750,735Expenses 2020: $797,868Net Income 2020: -$47,1332020Revenue 2021: $995,493Expenses 2021: $847,791Net Income 2021: $147,7022021Revenue 2022: $1,064,644Expenses 2022: $929,390Net Income 2022: $135,2542022Revenue 2023: $1,093,623Expenses 2023: $1,024,336Net Income 2023: $69,2872023Revenue 2024: $1,037,757Expenses 2024: $1,044,234Net Income 2024: -$6,4772024

Highlighted filing

2024

Revenue$1,037,757
Expenses$1,044,234
Net Income-$6,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,336,092
Liabilities
$266,292
Net assets
$2,069,800
Revenue
$1,037,757
Expenses
$1,044,234
Net income
-$6,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.74$1.06$0.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.31$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.68$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.09$1.31$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,175,770
Mission and Program Overview

Mission

To transform lives by empowering students with learning differences to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$813,953$773,572▼ $40,381
Cash and Non-Interest-Bearing Accounts$596,016$582,510▼ $13,506
Accounts Receivable$66,848$8,235▼ $58,613
Total Assets$2,260,892$2,336,092▲ $75,200
Other Assets Total$784,075$971,775▲ $187,700
Liabilities
Other Liabilities$324,686$257,590▼ $67,096
Unsecured Notes Loans Payable$35,768--
Accounts Payable and Accrued Expenses$10,396$8,702▼ $1,694
Total Liabilities$370,850$266,292▼ $104,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,105,967$1,098,025▼ $7,942
Net Assets With Donor Restrictions$784,075$971,775▲ $187,700
Total Net Assets Fund Balance$1,890,042$2,069,800▲ $179,758
Total Liabilities and Net Assets / Fund Balance$2,260,892$2,336,092▲ $75,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,667$704,238$1,203,905
Leasehold Improvements$188,905$152,809$341,714
Equipment-$206,467$206,467
Land$85,000-$85,000
Other Assets Org$971,775--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$784,075$50,000▲ $145,205-$971,775
2023$686,929$50,000▲ $53,209-$784,075
2022$786,093$50,000▼ $117,574$25,000$686,929
2021$591,678$50,248▲ $149,731-$786,093
2020$506,724$55,023▲ $39,496$4,968$591,678
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nanette F ClatterbuckExec DirectoFT$58,193$58,193

Board Members and Trustees

NameTitle
Fred BurkhartChair
David WeinandyVice Chair
Ben WieringaMember
Diane Wendover VallileeMember
Lindsey LopezMember
Lynn BakerMember
Melanie Schiele-gadyMember
Moira WessellMember
Robert SweezieMember
Robert Woodhouse JrMember
Scott LinderMember
Brandon PottsSecretary
Matthew ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,922
Program Service Revenue
$779,183
Investment Income
$9,172
Other Revenue
$69,480
All Other Contributions
$178,950
Change in Net Assets
$-6,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,738
Other Expenses$352,496
Total Fundraising Expense$14,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,074--$533,074
Occupancy$130,723--$130,723
Current Officers, Directors, Trustees, and Key Employees$58,193--$58,193
Other Employee Benefits$53,753--$53,753
Payroll Taxes$46,718--$46,718
Depreciation Depletion$40,381--$40,381
All Other Expenses$29,558--$29,558
Office Expenses$22,788--$22,788
Fees for Services Accounting-$22,149-$22,149
Insurance$21,769--$21,769
Advertising--$14,935$14,935
Other Expenses$11,327--$11,327
Fees for Service Investment Mgmnt Fees$7,505--$7,505
Interest$1,128--$1,128
Total Functional Expenses$1,007,150$22,149$14,935$1,044,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$244,880
Credit Cards$8,788
Security Deposit$3,922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the business manager and board treasurer annually.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced through an annual board questionnaire and board review.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is reviewed and voted on by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Differences Resource Group
EIN
38-2612860
Phone
6167324478
Address
2428 BURTON ST SE, GRAND RAPIDS, MI 49546
Doing Business As
Lake Michigan Academy

Signing Officer

Name
Matthew Cole
Title
Treasurer
Phone
6167324478
Signed
2024-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Burkhart
Formed
1985
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
42

Preparer

Firm
The CPA Group Pc
Address
4267 CANAL AVE SW, GRANDVILLE, MI 49418
Preparer
Chad Groggel CPA
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“HELP IN CLASSROOMS”

Form 990, Page 2, Part III, Line 4D

“To transform lives by empowering students with learning differences to achieve their full potential”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide tuition reduction for families with financial hardships.”

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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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