Civic Intelligence

Learning Village Inc.

990 • Fiscal year 2021 • EIN 38-2805837

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

76th percentile

0.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$963,728

Up $222,782 (+30%) from 2020

Net Assets

Up

$741,293

Up $94,595 (+15%) from 2020

Liabilities

Up

$222,435

Up $128,187 (+136%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Down

$949,359

Down $120,489 (-11%) from 2020

Expenses

Down

$861,476

Down $125,087 (-13%) from 2020

Net Income

Up

$87,883

Up $4,598 (+5.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$963,728
Liabilities$222,435
Net Assets$741,293
Open 2021 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

2021

Revenue$949,359
Expenses$861,476
Net Income$87,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$949,359
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$523,017$749,755▲ $226,738
Land, Buildings, and Equipment, Net$130,031$124,659▼ $5,372
Investments in Publicly Traded Securities$78,710$88,919▲ $10,209
Prepaid Expenses and Deferred Charges$9,188$337▼ $8,851
Pledges and Grants Receivable-$58-
Total Assets$740,946$963,728▲ $222,782
Liabilities
Unsecured Notes Loans Payable-$144,696-
Other Liabilities$65,046$56,646▼ $8,400
Accounts Payable and Accrued Expenses$29,202$21,093▼ $8,109
Total Liabilities$94,248$222,435▲ $128,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,698$741,293▲ $94,595
Total Net Assets Fund Balance$646,698$741,293▲ $94,595
Total Liabilities and Net Assets / Fund Balance$740,946$963,728▲ $222,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,182$110,849$197,031
Equipment$38,477$5,843$44,320
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$481,899
Program Service Revenue
$463,655
Investment Income
$3,805
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$87,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,237
Other Expenses$215,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,572$5,000-$479,572
Occupancy$110,333--$110,333
Other Employee Benefits$76,642$2,045-$78,687
Payroll Taxes$44,369--$44,369
Current Officers, Directors, Trustees, and Key Employees$33,143$10,466-$43,609
Insurance$17,865--$17,865
Depreciation Depletion$5,374--$5,374
Fees for Services Accounting-$2,710-$2,710
Conferences and Meetings$2,016--$2,016
Advertising-$435-$435
Other Expenses$1,029$52-$52
All Other Expenses-$28-$28
Office Expenses-$18-$18
Total Functional Expenses$840,472$21,004$0$861,476
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$56,646
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
2693823887
Address
202 FAIRFAX AVE, KALAMAZOO, MI 49001

Signing Officer

Name
Ann Brown
Title
Director/sec/treas
Phone
2693823887
Signed
2022-05-03
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
34

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
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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/SupplementalInformationDetail/ExplanationTxt0FLYERS, THROUGH REGISTRATION PROCESS, WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6B - THE ORGANIZATION RECEIVES FINANCIAL AID FROM THE MICHIGAN DEPARTMENT OF HUMAN SERVICES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANN BROWN
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740946
IRS990/TotalAssetsEOYAmt0963728
IRS990/TotalAssetsGrp/BOYAmt0740946
IRS990/TotalAssetsGrp/EOYAmt0963728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481899
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094248
IRS990/TotalLiabilitiesEOYAmt0222435
IRS990/TotalLiabilitiesGrp/BOYAmt094248
IRS990/TotalLiabilitiesGrp/EOYAmt0222435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741293
IRS990/TotalProgramServiceExpensesAmt0840472
IRS990/TotalProgramServiceRevenueAmt0463655
IRS990/TotalRevenueGrp/ExclusionAmt03805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949359
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum02693823887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/PhoneNum02693823887
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GLADYS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490022955
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E MELNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T14:36:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,728
Liabilities
$222,435
Net assets
$741,293
Revenue
$949,359
Expenses
$861,476
Net income
$87,883
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
2021Detailed filing. Detailed filing data is available for this year.$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