Civic Intelligence

West Michigan Learning Disabilities Foundation Inc

990 • Fiscal year 2014 • EIN 38-2612860

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.WMLDF.ORG
2428 Burton SEGrand Rapids, MI 49506

(616) 732-4478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$36,193

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,474,796

Up $82,864 (+6.0%) from 2013

Net Assets

Up

$1,362,603

Up $87,757 (+6.9%) from 2013

Liabilities

Down

$112,193

Down $4,893 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$673,361

Up $80,518 (+14%) from 2013

Expenses

Up

$602,533

Up $41,441 (+7.4%) from 2013

Net Income

Up

$70,828

Up $39,077 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,474,796
Liabilities$112,193
Net Assets$1,362,603
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$673,361
Expenses$602,533
Net Income$70,828
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$701,884
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,028$1,147,543▼ $42,485
Savings and Temporary Cash Investments$113,296$180,225▲ $66,929
Cash and Non-Interest-Bearing Accounts$88,608$147,028▲ $58,420
Total Assets$1,391,932$1,474,796▲ $82,864
Liabilities
Unsecured Notes Loans Payable$117,044$110,288▼ $6,756
Accounts Payable and Accrued Expenses$42$1,905▲ $1,863
Total Liabilities$117,086$112,193▼ $4,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,846$1,362,603▲ $87,757
Total Net Assets Fund Balance$1,274,846$1,362,603▲ $87,757
Total Liabilities and Net Assets / Fund Balance$1,391,932$1,474,796▲ $82,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$807,751$396,154$1,203,905
Leasehold Improvements$228,163$59,324$287,487
Equipment$26,629$168,322$194,951
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca RopExecutive DirectorFT$32,584$3,609$36,193

Board Members and Trustees

NameTitle
Bob WoodhouseChairman
Philip WoodVice Chairman
Andrea GoetzMember
Christine BonnemaMember
Joe ChamberlainMember
Mary HaarmanMember
Matt HulswitMember
Nanette F ClatterbuckMember
Reed VandersilkMember
Matt ColeSecretary
Benjamin PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,828
Program Service Revenue
$426,705
Investment Income
$211
Other Revenue
$52,617
All Other Contributions
$193,828
Change in Net Assets
$70,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,020
Other Expenses$235,513
Total Fundraising Expense$14,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,866--$269,866
Occupancy$50,358$5,595-$55,953
Office Expenses$25,044$18,327$813$44,184
Other Employee Benefits$40,958$657-$41,615
Depreciation Depletion$30,108$3,345-$33,453
Current Officers, Directors, Trustees, and Key Employees-$30,133-$30,133
Payroll Taxes$23,132$2,274-$25,406
Advertising--$10,324$10,324
Insurance-$7,653-$7,653
Other Expenses$6,995$28$3,392$6,995
Interest$6,339--$6,339
Information Technology$5,462--$5,462
Fees for Services Accounting-$3,341-$3,341
Fees for Services Other-$1,750-$1,750
Conferences and Meetings-$777-$777
Total Functional Expenses$511,498$76,506$14,529$602,533
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
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
Yes
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, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“The organization has copies of the 990 available in the office upon request.”

Filing and Contact Details

Filer

EIN
38-2612860
Phone
6167324478

Signing Officer

Name
Benjamin Pitcher
Title
Treasurer
Phone
6167324478
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Pitcher
Formed
1985
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
17

Preparer

Preparer
Carla a Grant CPA
Phone
6169493200
Raw XML AppendixShowing 400 of 429 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303
IRS990/PYOtherExpensesAmt0193077
IRS990/PYOtherRevenueAmt043896
IRS990/PYProgramServiceRevenueAmt0347714
IRS990/PYRevenuesLessExpensesAmt031751
IRS990/PYSalariesCompEmpBnftPaidAmt0368015
IRS990/PYTotalExpensesAmt0561092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036742
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180225
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0807751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01203905
IRS990ScheduleD/EquipmentGrp/BookValueAmt026629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194951
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01147543
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LAKE MICHIGAN ACADEMY DISTRIBUTES A BROCHURE RECOGNIZING AND ADVERTISING ITS PROGRAMS. BOTH THE ACADEMY'S BROCHURE AND LETTERHEAD STATE THAT "THE ACADEMY ADMITS AND HIRES PERSONS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH AN ANNUAL BOARD QUESTIONNAIRE AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS COPIES OF THE 990 AVAILABLE IN THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391932
IRS990/TotalAssetsEOYAmt01474796
IRS990/TotalAssetsGrp/BOYAmt01391932
IRS990/TotalAssetsGrp/EOYAmt01474796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193828
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117086
IRS990/TotalLiabilitiesEOYAmt0112193
IRS990/TotalLiabilitiesGrp/BOYAmt0117086
IRS990/TotalLiabilitiesGrp/EOYAmt0112193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01274846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01362603
IRS990/TotalOtherCompensationAmt03609
IRS990/TotalProgramServiceExpensesAmt0511498
IRS990/TotalProgramServiceRevenueAmt0426705
IRS990/TotalReportableCompFromOrgAmt032584
IRS990/TotalRevenueGrp/ExclusionAmt036953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0442580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01474796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01274846
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01362603
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117044
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110288
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102428 BURTON SE
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049506
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.WMLDF.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,796
Liabilities
$112,193
Net assets
$1,362,603
Revenue
$673,361
Expenses
$602,533
Net income
$70,828
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
Peer Organizations

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