Civic Intelligence

Learning Village Inc

EIN 38-2805837 • 501(c)3 • Kalamazoo, MI

Profile

Care and education of children - to provide early childhood care and education.

215 Lake StKalamazoo, MI 49001

www.learningvillage.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% 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

$58,518

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,607,283

Down $23,694 (-1.5%) from 2023

Liabilities

Down

$47,667

Down $17,896 (-27%) from 2023

Net Assets

Down

$1,559,616

Down $5,798 (-0.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Down

$935,408

Down $341,904 (-27%) from 2023

Expenses

Down

$941,022

Down $126,092 (-12%) from 2023

Net Income

Down

-$5,614

Down $215,812 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $364,137Liabilities 2010: $165,588Net Assets 2010: $198,5492010Assets 2011: $427,273Liabilities 2011: $154,445Net Assets 2011: $272,8282011Assets 2012: $469,711Liabilities 2012: $142,032Net Assets 2012: $327,6792012Assets 2013: $498,233Liabilities 2013: $131,896Net Assets 2013: $366,3372013Assets 2014: $499,501Liabilities 2014: $127,006Net Assets 2014: $372,4952014Assets 2015: $506,692Liabilities 2015: $117,137Net Assets 2015: $389,5552015Assets 2016: $538,172Liabilities 2016: $106,288Net Assets 2016: $431,8842016Assets 2017: $567,722Liabilities 2017: $100,719Net Assets 2017: $467,0032017Assets 2018: $673,426Liabilities 2018: $95,149Net Assets 2018: $578,2772018Assets 2019: $656,465Liabilities 2019: $93,052Net Assets 2019: $563,4132019Assets 2020: $740,946Liabilities 2020: $94,248Net Assets 2020: $646,6982020Assets 2021: $963,728Liabilities 2021: $222,435Net Assets 2021: $741,2932021Assets 2022: $1,428,893Liabilities 2022: $78,316Net Assets 2022: $1,350,5772022Assets 2023: $1,630,977Liabilities 2023: $65,563Net Assets 2023: $1,565,4142023Assets 2024: $1,607,283Liabilities 2024: $47,667Net Assets 2024: $1,559,6162024

Highlighted filing

2024

Assets$1,607,283
Liabilities$47,667
Net Assets$1,559,616
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $668,6092010Expenses 2011: $749,2222011Expenses 2012: $722,0272012Revenue 2013: $730,263Expenses 2013: $691,605Net Income 2013: $38,6582013Revenue 2014: $865,364Expenses 2014: $859,206Net Income 2014: $6,1582014Revenue 2015: $877,350Expenses 2015: $860,290Net Income 2015: $17,0602015Revenue 2016: $853,420Expenses 2016: $811,091Net Income 2016: $42,3292016Revenue 2017: $764,085Expenses 2017: $729,692Net Income 2017: $34,3932017Revenue 2018: $1,024,736Expenses 2018: $913,462Net Income 2018: $111,2742018Revenue 2019: $1,006,690Expenses 2019: $1,021,554Net Income 2019: -$14,8642019Revenue 2020: $1,069,848Expenses 2020: $986,563Net Income 2020: $83,2852020Revenue 2021: $949,359Expenses 2021: $861,476Net Income 2021: $87,8832021Revenue 2022: $1,608,870Expenses 2022: $992,733Net Income 2022: $616,1372022Revenue 2023: $1,277,312Expenses 2023: $1,067,114Net Income 2023: $210,1982023Revenue 2024: $935,408Expenses 2024: $941,022Net Income 2024: -$5,6142024

Highlighted filing

2024

Revenue$935,408
Expenses$941,022
Net Income-$5,614
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,607,283
Liabilities
$47,667
Net assets
$1,559,616
Revenue
$935,408
Expenses
$941,022
Net income
-$5,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.56$0.94$0.94$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.57$1.28$1.07$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.08$1.35$1.61$0.99$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.22$0.74$0.95$0.86$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$1.07$0.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.09$0.56$1.01$1.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.10$0.58$1.02$0.91$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$0.76$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.11$0.43$0.85$0.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.12$0.39$0.88$0.86$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.87$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.73$0.69$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.27$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.20$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.0
Gross Receipts
$935,408
Mission and Program Overview

Mission

Care and education of children - to provide early childhood care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,069,858$1,015,328▼ $54,530
Investments in Publicly Traded Securities$484,559$518,056▲ $33,497
Land, Buildings, and Equipment, Net$76,560$73,899▼ $2,661
Total Assets$1,630,977$1,607,283▼ $23,694
Liabilities
Other Liabilities$39,846$31,446▼ $8,400
Accounts Payable and Accrued Expenses$25,717$16,221▼ $9,496
Total Liabilities$65,563$47,667▼ $17,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,565,414$1,559,616▼ $5,798
Total Net Assets Fund Balance$1,565,414$1,559,616▼ $5,798
Total Liabilities and Net Assets / Fund Balance$1,630,977$1,607,283▼ $23,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,899$37,875$111,774
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BrownDirector/secFT$58,518$58,518

Board Members and Trustees

NameTitle
Robert BrownPresident
Elizabeth BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$438,723
Program Service Revenue
$443,108
Investment Income
$53,577
Other Revenue
$0
All Other Contributions
$42,838
Change in Net Assets
$-5,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,646
Other Expenses$215,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,038$12,268-$583,306
Occupancy$139,213--$139,213
Payroll Taxes$82,318$1,504-$83,822
Current Officers, Directors, Trustees, and Key Employees$44,474$14,044-$58,518
Insurance$25,745--$25,745
Advertising-$4,929-$4,929
Depreciation Depletion$2,661--$2,661
Office Expenses-$1,354-$1,354
Fees for Services Accounting-$296-$296
Other Expenses$39,684$47-$47
Total Functional Expenses$905,133$35,889$0$941,022
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann BrownTreasurerLease of Bldg to OrgNo-
Robert BrownBoard PresidentLease of Bldg to OrgNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Michigan$31,446
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Learning village inc 215 lake street llc president owner/member owns bldg rented to org learning village inc 215 lake street llc director/sec owner/member owns bldg rented to org”

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

“The board of directors reviews the 990 for inaccuracies before it is filed.”

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

“The president and officers will address any changes in a board member's activities and their possible conflict of interest with the organization. Board members are required to report any changes in interests that may relate to the organization.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request”

Filing and Contact Details

Filer

Filer Name
Learning Village Inc
EIN
38-2805837
Phone
2693416070
Address
215 LAKE ST, KALAMAZOO, MI 49001

Signing Officer

Name
Ann Brown
Title
Director/sec/treas
Phone
2693823887
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brown
Formed
1988
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
27

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE AND EDUCATION OF CHILDREN - TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04929
IRS990/AdvertisingGrp/TotalAmt04929
IRS990/AllOtherContributionsAmt042838
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEARNING VILLAGE INC
IRS990/BooksInCareOfDetail/PhoneNum02693823887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 FAIRFAX AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014044
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058518
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt053577
IRS990/CYOtherExpensesAmt0215376
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0443108
IRS990/CYRevenuesLessExpensesAmt0-5614
IRS990/CYSalariesCompEmpBnftPaidAmt0725646
IRS990/CYTotalExpensesAmt0941022
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0935408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02661
IRS990/DepreciationDepletionGrp/TotalAmt02661
IRS990/Desc0PROVIDED CHILDCARE AND EARLY CHILDHOOD EDUCATION TO CHILDREN AGES BIRTH TO PRE-KINDERGARTEN AND ALSO TO EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED CHILDREN. CHILDREN ARE SERVED AT TWO SITE LOCATIONS. PROVIDED SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0905133
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0296
IRS990/FeesForServicesAccountingGrp/TotalAmt0296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0395885
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0935408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025745
IRS990/InsuranceGrp/TotalAmt025745
IRS990/InvestmentExpenseAmt0-5197
IRS990/InvestmentIncomeGrp/ExclusionAmt053577
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053577
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0518056
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073899
IRS990/LandBldgEquipCostOrOtherBssAmt0111774
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE AND EDUCATION OF CHILDREN - TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01565414
IRS990/NetAssetsOrFundBalancesEOYAmt01559616
IRS990/NetUnrlzdGainsLossesInvstAmt05013
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01565414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01559616
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139213
IRS990/OccupancyGrp/TotalAmt0139213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01354
IRS990/OfficeExpensesGrp/TotalAmt01354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/ProgramServicesAmt039684
IRS990/OtherExpensesGrp/TotalAmt039684
IRS990/OtherExpensesGrp/TotalAmt11447
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherLiabilitiesGrp/BOYAmt039846
IRS990/OtherLiabilitiesGrp/EOYAmt031446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01504
IRS990/PayrollTaxesGrp/ProgramServicesAmt082318
IRS990/PayrollTaxesGrp/TotalAmt083822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072417
IRS990/PYOtherExpensesAmt0243479
IRS990/PYProgramServiceRevenueAmt0476934
IRS990/PYRevenuesLessExpensesAmt0210198
IRS990/PYSalariesCompEmpBnftPaidAmt0823635
IRS990/PYTotalExpensesAmt01067114
IRS990/PYTotalRevenueAmt01277312
IRS990/ReconcilationRevenueExpnssAmt0-5614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0443108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015328
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MICHIGAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073899
IRS990ScheduleD/TotalLiabilityAmt031446
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FLYERS, THROUGH REGISTRATION PROCESS, WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6B - THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE MICHIGAN DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROBERT BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANN BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BLDG TO ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF BLDG TO ORG
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING VILLAGE INC 215 LAKE STREET LLC PRESIDENT OWNER/MEMBER OWNS BLDG RENTED TO ORG LEARNING VILLAGE INC 215 LAKE STREET LLC DIRECTOR/SEC OWNER/MEMBER OWNS BLDG RENTED TO ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 FOR INACCURACIES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND OFFICERS WILL ADDRESS ANY CHANGES IN A BOARD MEMBER'S ACTIVITIES AND THEIR POSSIBLE CONFLICT OF INTEREST WITH THE ORGANIZATION. BOARD MEMBERS ARE REQUIRED TO REPORT ANY CHANGES IN INTERESTS THAT MAY RELATE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01630977
IRS990/TotalAssetsEOYAmt01607283
IRS990/TotalAssetsGrp/BOYAmt01630977
IRS990/TotalAssetsGrp/EOYAmt01607283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0438723
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0905133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0941022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065563
IRS990/TotalLiabilitiesEOYAmt047667
IRS990/TotalLiabilitiesGrp/BOYAmt065563
IRS990/TotalLiabilitiesGrp/EOYAmt047667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01565414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01559616
IRS990/TotalProgramServiceExpensesAmt0905133
IRS990/TotalProgramServiceRevenueAmt0443108
IRS990/TotalReportableCompFromOrgAmt058518
IRS990/TotalRevenueGrp/ExclusionAmt053577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935408
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01607283
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 LAKE ST
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNINGVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02693823887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0382805837
ReturnHeader/Filer/PhoneNum02693416070
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 LAKE ST
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GLADYS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490022955
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E MELNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-07T15:20:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.