Civic Intelligence

Learning Village Inc.

990 • Fiscal year 2014 • EIN 38-2805837

Jan 01, 2014 to Dec 31, 2014 • Filed on May 26, 2015

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

0.25x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$61,120

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$499,501

Up $1,268 (+0.3%) from 2013

Net Assets

Up

$372,495

Up $6,158 (+1.7%) from 2013

Liabilities

Down

$127,006

Down $4,890 (-3.7%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Up

$865,364

Up $135,101 (+19%) from 2013

Expenses

Up

$859,206

Up $167,601 (+24%) from 2013

Net Income

Down

$6,158

Down $32,500 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$499,501
Liabilities$127,006
Net Assets$372,495
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$865,364
Expenses$859,206
Net Income$6,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 26, 2015
Return Version
2014v5.0
Gross Receipts
$865,364
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$341,181$274,595▼ $66,586
Land, Buildings, and Equipment, Net$160,980$154,906▼ $6,074
Investments in Publicly Traded Securities-$70,000-
Total Assets$502,161$499,501▼ $2,660
Liabilities
Other Liabilities$123,906$115,446▼ $8,460
Accounts Payable and Accrued Expenses$11,918$11,560▼ $358
Total Liabilities$135,824$127,006▼ $8,818
Net Assets / Fund Balance
Unrestricted Net Assets$366,337$372,495▲ $6,158
Total Net Assets Fund Balance$366,337$372,495▲ $6,158
Total Liabilities and Net Assets / Fund Balance$502,161$499,501▼ $2,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,906$75,125$197,031
Equipment$33,000$13,439$46,439
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann BrownDirector/secFT$61,120$61,120

Board Members and Trustees

NameTitle
Robert BrownPresident
Margaret BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,688
Program Service Revenue
$851,653
Investment Income
$23
Other Revenue
$0
All Other Contributions
$13,688
Change in Net Assets
$6,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,250
Other Expenses$241,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,537--$492,537
Occupancy$160,184--$160,184
Current Officers, Directors, Trustees, and Key Employees$46,451$14,668-$61,119
Payroll Taxes$41,503--$41,503
Other Employee Benefits$22,091--$22,091
Insurance$8,493--$8,493
Depreciation Depletion$6,074--$6,074
Conferences and Meetings$5,432--$5,432
Advertising-$5,201-$5,201
Other Expenses$783--$783
Fees for Services Accounting-$509-$509
Total Functional Expenses$838,828$20,378$0$859,206
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$115,446
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

Filer Name
Learning Village Inc
EIN
38-2805837
Phone
2693823887
Address
202 FAIRFAX AVE, KALAMAZOO, MI 49001

Signing Officer

Name
Ann Brown
Title
Director
Phone
2693823887
Signed
2015-05-26
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
47
Volunteers
120

Preparer

Firm
Flegal & Melnik
Address
2750 OLD CENTRE RD STE 150, PORTAGE, MI 49024-4881
Preparer
Mary K Flegal
Phone
2693831900
Raw XML Appendix318 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/BOYAmt0366337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372495
IRS990/TotalProgramServiceExpensesAmt0838828
IRS990/TotalProgramServiceRevenueAmt0851653
IRS990/TotalReportableCompFromOrgAmt061120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0851676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865364
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0372495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 FAIRFAX AVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LEARNINGVILLAGE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693823887
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0382805837
ReturnHeader/Filer/PhoneNum02693823887
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 FAIRFAX AVE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02750 OLD CENTRE RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490244881
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K FLEGAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-27T08:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,501
Liabilities
$127,006
Net assets
$372,495
Revenue
$865,364
Expenses
$859,206
Net income
$6,158
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