Civic Intelligence

Learning Village Inc.

990 • Fiscal year 2017 • EIN 38-2805837

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization ProfileWWW.LEARNINGVILLAGE.ORG
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

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$567,722

Up $29,550 (+5.5%) from 2016

Net Assets

Up

$467,003

Up $35,119 (+8.1%) from 2016

Liabilities

Down

$100,719

Down $5,569 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Down

$764,085

Down $89,335 (-10%) from 2016

Expenses

Down

$729,692

Down $81,399 (-10%) from 2016

Net Income

Down

$34,393

Down $7,936 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$567,722
Liabilities$100,719
Net Assets$467,003
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$764,085
Expenses$729,692
Net Income$34,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.3
Gross Receipts
$764,085
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$317,343$352,342▲ $34,999
Land, Buildings, and Equipment, Net$142,756$136,681▼ $6,075
Investments in Publicly Traded Securities$70,000$70,726▲ $726
Prepaid Expenses and Deferred Charges$7,373$5,532▼ $1,841
Accounts Receivable$700$2,441▲ $1,741
Total Assets$538,172$567,722▲ $29,550
Liabilities
Other Liabilities$98,646$90,246▼ $8,400
Accounts Payable and Accrued Expenses$7,642$10,473▲ $2,831
Total Liabilities$106,288$100,719▼ $5,569
Net Assets / Fund Balance
Unrestricted Net Assets$431,884$467,003▲ $35,119
Total Net Assets Fund Balance$431,884$467,003▲ $35,119
Total Liabilities and Net Assets / Fund Balance$538,172$567,722▲ $29,550

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,681$93,350$197,031
Equipment$33,000$2,800$35,800
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BrownPresident
Elizabeth BrownDirector
Ann BrownDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$5,023
Program Service Revenue
$754,836
Investment Income
$4,226
Other Revenue
$0
All Other Contributions
$5,023
Change in Net Assets
$34,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,300
Other Expenses$135,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,489--$458,489
Occupancy$77,275--$77,275
Current Officers, Directors, Trustees, and Key Employees$43,754$13,817-$57,571
Payroll Taxes$40,254--$40,254
Other Employee Benefits$37,986--$37,986
Insurance$8,045--$8,045
Office Expenses-$7,691-$7,691
Conferences and Meetings$6,795--$6,795
Depreciation Depletion$6,076--$6,076
Fees for Services Accounting-$1,618-$1,618
Other Expenses$687$1,862-$687
Advertising-$90-$90
Total Functional Expenses$704,614$25,078$0$729,692
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$90,246
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/sec/treas
Phone
2693823887
Signed
2018-07-05
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
50

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Raw XML Appendix331 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/BOYAmt07642
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010473
IRS990/AccountsReceivableGrp/BOYAmt0700
IRS990/AccountsReceivableGrp/EOYAmt02441
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE AND EDUCATION OF CHILDREN - TO PROVIDE EARLY CHILDHOOD CARE AND EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt05023
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013817
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057571
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06795
IRS990/ConferencesMeetingsGrp/TotalAmt06795
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04226
IRS990/CYOtherExpensesAmt0135392
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0754836
IRS990/CYRevenuesLessExpensesAmt034393
IRS990/CYSalariesCompEmpBnftPaidAmt0594300
IRS990/CYTotalExpensesAmt0729692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0764085
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06076
IRS990/DepreciationDepletionGrp/TotalAmt06076
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0704614
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01618
IRS990/FeesForServicesAccountingGrp/TotalAmt01618
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0ROBERT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0764085
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08045
IRS990/InsuranceGrp/TotalAmt08045
IRS990/InvestmentIncomeGrp/ExclusionAmt04226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04226
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt070000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt070726
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136681
IRS990/LandBldgEquipCostOrOtherBssAmt0232831
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/NetAssetsOrFundBalancesBOYAmt0431884
IRS990/NetAssetsOrFundBalancesEOYAmt0467003
IRS990/NetUnrlzdGainsLossesInvstAmt0726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt077275
IRS990/OccupancyGrp/TotalAmt077275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07691
IRS990/OfficeExpensesGrp/TotalAmt07691
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037986
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01862
IRS990/OtherExpensesGrp/ProgramServicesAmt025253
IRS990/OtherExpensesGrp/ProgramServicesAmt1687
IRS990/OtherExpensesGrp/TotalAmt025253
IRS990/OtherExpensesGrp/TotalAmt11862
IRS990/OtherExpensesGrp/TotalAmt2687
IRS990/OtherLiabilitiesGrp/BOYAmt098646
IRS990/OtherLiabilitiesGrp/EOYAmt090246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458489
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040254
IRS990/PayrollTaxesGrp/TotalAmt040254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05532
IRS990/PrincipalOfficerNm0ANN BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0754836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0754836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09058
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06517
IRS990/PYOtherExpensesAmt0201263
IRS990/PYOtherRevenueAmt01573
IRS990/PYProgramServiceRevenueAmt0836272
IRS990/PYRevenuesLessExpensesAmt042329
IRS990/PYSalariesCompEmpBnftPaidAmt0609828
IRS990/PYTotalExpensesAmt0811091
IRS990/PYTotalRevenueAmt0853420
IRS990/ReconcilationRevenueExpnssAmt034393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0754836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352342
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE OF MICHIGAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136681
IRS990ScheduleD/TotalLiabilityAmt090246
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0538172
IRS990/TotalAssetsEOYAmt0567722
IRS990/TotalAssetsGrp/BOYAmt0538172
IRS990/TotalAssetsGrp/EOYAmt0567722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05023
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106288
IRS990/TotalLiabilitiesEOYAmt0100719
IRS990/TotalLiabilitiesGrp/BOYAmt0106288
IRS990/TotalLiabilitiesGrp/EOYAmt0100719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0431884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467003
IRS990/TotalProgramServiceExpensesAmt0704614
IRS990/TotalProgramServiceRevenueAmt0754836
IRS990/TotalRevenueGrp/ExclusionAmt04226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0754836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764085
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0431884
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 FAIRFAX AVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.LEARNINGVILLAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02693823887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0595474DBA9F211778BE7F680A8114B352DE6887A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0595474DBA9F211778BE7F680A8114B352DE6887A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.176.35.196
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:16
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E MELNIK
ReturnHeader/ReturnTs02018-07-10T14:56:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,722
Liabilities
$100,719
Net assets
$467,003
Revenue
$764,085
Expenses
$729,692
Net income
$34,393
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits