Civic Intelligence

Meadowbrook Center for Learning Differences

990EZ • Fiscal year 2012 • EIN 38-2813464

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

411 Woodward48307
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$41,261

Up $2,046 (+5.2%) from 2011

Net Assets

Up

$40,996

Up $3,344 (+8.9%) from 2011

Liabilities

Down

$265

Down $1,298 (-83%) from 2011

Revenue

Up

$154,657

Up $21,307 (+16%) from 2011

Expenses

Up

$151,313

Up $13,959 (+10%) from 2011

Net Income

Up

$3,344

Up $7,348 (+184%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,124Liabilities 2010: $1,468Net Assets 2010: $41,6562010Assets 2011: $39,215Liabilities 2011: $1,563Net Assets 2011: $37,6522011Assets 2012: $41,261Liabilities 2012: $265Net Assets 2012: $40,9962012Assets 2013: $46,045Liabilities 2013: $1,621Net Assets 2013: $44,4242013Assets 2014: $65,252Liabilities 2014: $2,014Net Assets 2014: $63,2382014Assets 2015: $53,377Liabilities 2015: $1,856Net Assets 2015: $51,5212015Assets 2016: $37,075Liabilities 2016: $3,526Net Assets 2016: $33,5492016Assets 2017: $9,058Liabilities 2017: $1,833Net Assets 2017: $7,2252017Assets 2018: $11,024Liabilities 2018: $1,382Net Assets 2018: $9,6422018Assets 2019: $9,431Liabilities 2019: $1,382Net Assets 2019: $8,0492019Assets 2020: $45,829Liabilities 2020: $26,836Net Assets 2020: $18,9932020Assets 2021: $44,415Liabilities 2021: $26,239Net Assets 2021: $18,1762021Assets 2022: $42,126Liabilities 2022: $26,239Net Assets 2022: $15,8872022Assets 2023: $76,387Liabilities 2023: $25,785Net Assets 2023: $50,6022023Assets 2024: $117,437Liabilities 2024: $24,969Net Assets 2024: $92,4682024

Highlighted filing

2012

Assets$41,261
Liabilities$265
Net Assets$40,996

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $143,186Expenses 2010: $134,476Net Income 2010: $8,7102010Revenue 2011: $133,350Expenses 2011: $137,354Net Income 2011: -$4,0042011Revenue 2012: $154,657Expenses 2012: $151,313Net Income 2012: $3,3442012Revenue 2013: $161,219Expenses 2013: $157,791Net Income 2013: $3,4282013Revenue 2014: $206,319Expenses 2014: $187,504Net Income 2014: $18,8152014Revenue 2015: $183,517Expenses 2015: $195,235Net Income 2015: -$11,7182015Revenue 2016: $174,471Expenses 2016: $192,443Net Income 2016: -$17,9722016Revenue 2017: $161,249Expenses 2017: $187,573Net Income 2017: -$26,3242017Revenue 2018: $134,395Expenses 2018: $131,978Net Income 2018: $2,4172018Revenue 2019: $141,370Expenses 2019: $142,963Net Income 2019: -$1,5932019Revenue 2020: $114,068Expenses 2020: $103,124Net Income 2020: $10,9442020Revenue 2021: $130,023Expenses 2021: $130,840Net Income 2021: -$8172021Revenue 2022: $149,935Expenses 2022: $152,224Net Income 2022: -$2,2892022Revenue 2023: $251,154Expenses 2023: $216,439Net Income 2023: $34,7152023Revenue 2024: $335,994Expenses 2024: $294,128Net Income 2024: $41,8662024

Highlighted filing

2012

Revenue$154,657
Expenses$151,313
Net Income$3,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Private Individual Education Removing barriers to learning for a largely at risk population

Filing and Contact Details

Filer

EIN
38-2813464
Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036175
IRS990EZ/CashSavingsAndInvestments/EOY035127
IRS990EZ/ContributionsGiftsGrantsEtc012555
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03344
IRS990EZ/FeesAndOthPymtToIndContractors0703
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012134
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0166656
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037652
IRS990EZ/NetAssetsOrFundBalancesBOY037652
IRS990EZ/NetAssetsOrFundBalances/EOY040996
IRS990EZ/NetAssetsOrFundBalancesEOY040996
IRS990EZ/OccupancyRentUtilitiesAndMaint031481
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation2184
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA BALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HOWARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMBER LUCIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES POWRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DENELLE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DONN TIGNANELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM P SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TOM WERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE UDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10YOLANDA UDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROSE ELGIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Key Employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director/Tutor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director - Emeritus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Key Employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Key Employee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03040
IRS990EZ/OtherAssetsTotal/EOY06134
IRS990EZ/OtherExpensesTotal023443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide individual tutoring for educational purposes
IRS990EZ/PrintingPublicationsPostage01091
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom075-100 K-12 students benefit from tutoring for dyslexia and other learing disablities. The center provides college tutoring and education for displace workers. Grant funded tutoring is proived at a local alternative high school.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0151311
IRS990EZ/ProgramServiceRevenue0141954
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits094595
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011999
IRS990EZ/SpecialEventsNetIncomeLoss0135
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01563
IRS990EZ/SumOfTotalLiabilities/EOY0265
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 WOODWARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048307
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486563806
IRS990EZ/TotalAssets/BOY039215
IRS990EZ/TotalAssets/EOY041261
IRS990EZ/TotalExpenses0151313
IRS990EZ/TotalProgramServiceExpenses0151311
IRS990EZ/TotalRevenue0154657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0meadowbrookcenter.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATION POLICY IS PUBLIZED IN MARKETING MATERIAL AND IN ENROLLMENT PACKAGE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0The Meadowbrook Center for Learning helps students of all ages
IRS990ScheduleO/GeneralExplanation/Explanation1overcome a wide range of learning challenges. We also work with
IRS990ScheduleO/GeneralExplanation/Explanation2students who have no identified learning problems, but who
IRS990ScheduleO/GeneralExplanation/Explanation3require extra educational support in order to succeed. Our
IRS990ScheduleO/GeneralExplanation/Explanation4services include tutoring in all subject areas, remediation in
IRS990ScheduleO/GeneralExplanation/Explanation5reading and math, speech therapy, occupational therapy,
IRS990ScheduleO/GeneralExplanation/Explanation6educational testing, and ACT/SAT and college essay preparation.
IRS990ScheduleO/GeneralExplanation/Explanation7Grant funded tutoring is provided at a local alternative
IRS990ScheduleO/GeneralExplanation/Explanation8high school.
IRS990ScheduleO/GeneralExplanation/Explanation9The Meadowbrook Center for Learning is a community non-profit
IRS990ScheduleO/GeneralExplanation/Explanation10corporation. All staff are qualified and hold appropriate
IRS990ScheduleO/GeneralExplanation/Explanation11credentials. Many tutors have also completed specialized training.
IRS990ScheduleO/GeneralExplanation/Explanation12All tutors receive background checks.
IRS990ScheduleO/GeneralExplanation/Explanation13Over the past 20 years, we have worked with more than 2,000
IRS990ScheduleO/GeneralExplanation/Explanation14students. Our center-based program matches each student with
IRS990ScheduleO/GeneralExplanation/Explanation15a tutor who works with the student regularly, one-to-one, using
IRS990ScheduleO/GeneralExplanation/Explanation16an individualized program based on the student's learning
IRS990ScheduleO/GeneralExplanation/Explanation17strengths. Our outreach program provides school-based tutoring
IRS990ScheduleO/GeneralExplanation/Explanation18to help middle and high school students fulfill their learning
IRS990ScheduleO/GeneralExplanation/Explanation19objectives. Tutors also help students strengthen study skills,
IRS990ScheduleO/GeneralExplanation/Explanation20organizational skills, and life skills and develop strategies for
IRS990ScheduleO/GeneralExplanation/Explanation21successful life-long learning.
IRS990ScheduleO/GeneralExplanation/Explanation22The Center can be contacted at (248) 656-3806 or www.meadowbrookcenter.org.
IRS990ScheduleO/GeneralExplanation/Explanation23ADVERTISING 3168. BANK SERVICE CHARGES 1329. CHARITABLE CONTRIBUTION 65. COMPUTER EXPENSES 1004. CONFERENCES, TRAINING & SEMINARS 200. COPIER EXPENSES 158. DEPRECIATION 170. DUES & SUBSCRIPTIONS 577. EDUCATION MATERIAL 2538. INSURANCE 4907. LICENSES 20. OFFICE SUPPLIES 3063. PROMOTION 2745. TAXES - PAYROLL 2331. TELEPHONE 1168.
IRS990ScheduleO/GeneralExplanation/Explanation24MISCELLANEOUS 187. PAYROLL TAXES WITHHELD 1376. 265.
IRS990ScheduleO/GeneralExplanation/Explanation25EDUCATIONAL MATERIALS LICENSE MAINTENANCE MISCELLANEOUS PROPERTY TAXES UTILITIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382813464
ReturnHeader/Filer/Name/BusinessNameLine10MEADOWBROOK CENTER FOR LEARNING DIFFERENCES
ReturnHeader/Filer/NameControl0MEAD
ReturnHeader/Filer/Phone02486563806
ReturnHeader/Filer/USAddress/AddressLine10411 WOODWARD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048307
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0LINDA BALAS
ReturnHeader/Officer/Phone02486563806
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEAN R ZOTT CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055878 APPLE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBY TOWNSHIP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048316
ReturnHeader/Preparer/Name0JEAN ZOTT
ReturnHeader/Preparer/Phone03134770984
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T13:35:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.25$0.92$3.36$2.94$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.26$0.51$2.51$2.16$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.26$0.16$1.50$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.26$0.18$1.30$1.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.19$1.14$1.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$1.41$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$1.34$1.32$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.09$0.02$0.07$1.61$1.88$0.26
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.04$0.34$1.74$1.92$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.52$1.84$1.95$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$2.06$1.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.61$1.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.55$1.51$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.38$1.33$1.37$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.43$1.34$0.09