Civic Intelligence

Learning Village Inc.

990 • Fiscal year 2013 • EIN 38-2805837

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileWWW.LEARNINGVILLAGE.COM
202 Fairfax AveKalamazoo, MI 49001

(269) 382-3887

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$35,906

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$498,233

Up $28,522 (+6.1%) from 2012

Net Assets

Up

$366,337

Up $38,658 (+12%) from 2012

Liabilities

Down

$131,896

Down $10,136 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

$730,263

No earlier filing loaded for comparison.

Expenses

Down

$691,605

Down $30,422 (-4.2%) from 2012

Net Income

$38,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2013

Assets$498,233
Liabilities$131,896
Net Assets$366,337
Open 2013 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

2013

Revenue$730,263
Expenses$691,605
Net Income$38,658
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$730,263
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$303,109$341,181▲ $38,072
Land, Buildings, and Equipment, Net$167,286$160,980▼ $6,306
Accounts Receivable$-684$-3,928▼ $3,244
Total Assets$469,711$498,233▲ $28,522
Liabilities
Other Liabilities$131,606$123,906▼ $7,700
Accounts Payable and Accrued Expenses$10,426$7,990▼ $2,436
Total Liabilities$142,032$131,896▼ $10,136
Net Assets / Fund Balance
Unrestricted Net Assets$327,679$366,337▲ $38,658
Total Net Assets Fund Balance$327,679$366,337▲ $38,658
Total Liabilities and Net Assets / Fund Balance$469,711$498,233▲ $28,522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,980$69,051$197,031
Equipment$33,000$4,927$37,927
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BrownDirector/secFT$35,906$35,906

Board Members and Trustees

NameTitle
Robert BrownPresident
Margaret BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$19,347
Program Service Revenue
$710,886
Investment Income
$30
Other Revenue
$0
All Other Contributions
$19,347
Change in Net Assets
$38,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,906
Other Expenses$187,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,718--$392,718
Occupancy$91,408--$91,408
Other Employee Benefits$42,656--$42,656
Current Officers, Directors, Trustees, and Key Employees$27,289$8,617-$35,906
Payroll Taxes$32,626--$32,626
Insurance$9,954--$9,954
Office Expenses-$7,121-$7,121
Depreciation Depletion$6,307--$6,307
Travel$3,344--$3,344
Advertising-$1,244-$1,244
Conferences and Meetings$1,019--$1,019
Fees for Services Accounting-$939-$939
Other Expenses$825$1,717-$825
Total Functional Expenses$671,967$19,638$0$691,605
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$27,672
Robert BrownBoard PresidentLease of Bldg to OrgNo$27,672
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State of Michigan$123,906
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
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

EIN
38-2805837
Phone
2693823887

Signing Officer

Name
Ann Brown
Title
Director
Phone
2693823887
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brown
Formed
1988
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
53

Preparer

Preparer
Mary K Flegal
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.

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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
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366337
IRS990/TotalProgramServiceExpensesAmt0671967
IRS990/TotalProgramServiceRevenueAmt0710886
IRS990/TotalReportableCompFromOrgAmt035906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730263
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498233
IRS990/TravelGrp/ProgramServicesAmt03344
IRS990/TravelGrp/TotalAmt03344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327679
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10202 FAIRFAX AVE
IRS990/USAddress/City0KALAMAZOO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LEARNINGVILLAGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693823887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0382805837
ReturnHeader/Filer/PhoneNum02693823887
ReturnHeader/Filer/USAddress/AddressLine10202 FAIRFAX AVE
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102750 OLD CENTRE RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490244881
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K FLEGAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-03T14:49:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,233
Liabilities
$131,896
Net assets
$366,337
Revenue
$730,263
Expenses
$691,605
Net income
$38,658
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