Civic Intelligence

Learning Village Inc.

990 • Fiscal year 2011 • EIN 38-2805837

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.LEARNINGVILLAGE.ORG
202 Fairfax Avenue49001-4258
Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$427,273

Up $63,136 (+17%) from 2010

Net Assets

Up

$272,828

Up $74,279 (+37%) from 2010

Liabilities

Down

$154,445

Down $11,143 (-6.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$749,222

Up $80,613 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2011

Assets$427,273
Liabilities$154,445
Net Assets$272,828
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$749,222
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$823,501
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2805837
Raw XML Appendix370 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE 990 FOR INACCURACIES
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND OFFICERS WILL ADDRESS ANY CHANGES
IRS990ScheduleO/GeneralExplanation/Explanation3IN A BOARD MEMBER'S ACTIVITIES AND THEIR POSSIBLE
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST WITH THE ORGANIZATION. BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5MEMBERS ARE REQUIRED TO REPORT ANY CHANGES IN INTERESTS
IRS990ScheduleO/GeneralExplanation/Explanation6THAT MAY RELATE TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD PRESIDENT AND SECRETARY/TREASURER/EXECUTIVE
IRS990ScheduleO/GeneralExplanation/Explanation9DIRECTOR ARE HUSBAND AND WIFE. THEY PERSONALLY ARE
IRS990ScheduleO/GeneralExplanation/Explanation10THE SOLE PARTNERS IN AN LLC THAT OWNS A BUILDING THAT
IRS990ScheduleO/GeneralExplanation/Explanation11IS RENTED TO THE ORGANIZATION. DURING THE YEAR THE
IRS990ScheduleO/GeneralExplanation/Explanation12ORGANIZATION PAID THE LLC $27,672.
IRS990ScheduleO/GeneralExplanation/Explanation13PROGRAM SUPPLIES OTHER PROGRAM EXPENSE ADVERTISING OFFICE & OTHER MGMT EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation14COMMUNITY SERVICE COMMUNITY SERVICE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
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IRS990/YearFormation01988
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382805837
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING VILLAGE INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone02693823887
ReturnHeader/Filer/USAddress/AddressLine10202 FAIRFAX AVENUE
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ReturnHeader/Filer/USAddress/ZIPCode0490014258
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ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0ANN BROWN
ReturnHeader/Officer/Phone02693823887
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEGAL AND TIBBITTS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102750 OLD CENTRE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490244881
ReturnHeader/Preparer/Name0MARY K FLEGAL
ReturnHeader/Preparer/Phone02693831900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:22:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,273
Liabilities
$154,445
Net assets
$272,828
Revenue
-
Expenses
$749,222
Net income
-
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