Civic Intelligence

Meadowbrook Center for Learning Differences

990EZ • Fiscal year 2013 • EIN 38-2813464

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

411 WoodwardRochester, MI 48307

(248) 656-3806

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,617

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Up

$46,045

Up $4,784 (+12%) from 2012

Net Assets

Up

$44,424

Up $3,428 (+8.4%) from 2012

Liabilities

Up

$1,621

Up $1,356 (+512%) from 2012

Revenue

Up

$161,219

Up $6,562 (+4.2%) from 2012

Expenses

Up

$157,791

Up $6,478 (+4.3%) from 2012

Net Income

Up

$3,428

Up $84 (+2.5%) from 2012

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

2013

Assets$46,045
Liabilities$1,621
Net Assets$44,424

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

2013

Revenue$161,219
Expenses$157,791
Net Income$3,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$180,465
Mission and Program Overview

Mission

Removing barriers to learning and education

To provide individual tutoring for educational purposes

Program Services

DescriptionGrantsExpenses
75-100 K-12 students benefit from tutoring for dyslexia and other learning disablities. The center provides college tutoring and education for displaced workers. Tutoring is proived at a local alternative high school and middle school.-$157,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MILLERKey EmployeeFT$21,617-$21,617
LINDA BALASDirector/TutorPT$11,425-$11,425
ROSE ELGIEKey EmployeePT$8,970-$8,970
DENELLE SCHULTZDirector/BookkeeperPT$2,821-$2,821
DAVID HOWARTHDirector-$391-$391
AMBER LUCIANODirector-$0--
TOM P SULLIVANDirector-$0--
TOM WERTHDirector - Emeritus-$0--
STEVE UDELLDirector-$0--
YOLANDA UDELLKey EmployeePT$0--
STACEY HICKMAN-JACKSONDirector-$0--
TIMOTHY GALLAGHERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,892$15,892$2,348$13,544
Total Events$15,892$15,892$7,263$8,629
Filing and Contact Details

Filer

EIN
38-2813464
Phone
2486563806

Signing Officer

Name
Linda Balas
Title
Secretary
Phone
2486563806
Signed
2014-07-24

Preparer

Preparer
Jean Zott
Phone
3134770984
Supplemental Narrative

Additional Explanations

Pt III, Line 31

The Meadowbrook Center for Learning helps students of all ages

Pt III, Line 31

overcome a wide range of learning challenges. We also work with

Pt III, Line 31

students who have no identified learning problems, but who

Pt III, Line 31

require extra educational support in order to succeed. Our

Pt III, Line 31

services include tutoring in all subject areas, remediation in

Pt III, Line 31

reading and math, speech therapy, occupational therapy,

Pt III, Line 31

educational testing, and ACT/SAT and college essay preparation.

Pt III, Line 31

Grant funded tutoring is provided at a local alternative

Pt III, Line 31

high school.

Pt III, Line 31

The Meadowbrook Center for Learning is a community non-profit

Pt III, Line 31

corporation. All staff are qualified and hold appropriate

Pt III, Line 31

credentials. Many tutors have also completed specialized training.

Pt III, Line 31

All tutors receive background checks.

Pt III, Line 31

Over the past 20 years, we have worked with more than 2,000

Pt III, Line 31

students. Our center-based program matches each student with

Pt III, Line 31

a tutor who works with the student regularly, one-to-one, using

Pt III, Line 31

an individualized program based on the student's learning

Pt III, Line 31

strengths. Our outreach program provides school-based tutoring

Pt III, Line 31

to help middle and high school students fulfill their learning

Pt III, Line 31

objectives. Tutors also help students strengthen study skills,

Pt III, Line 31

organizational skills, and life skills and develop strategies for

Pt III, Line 31

successful life-long learning.

Pt III, Line 31

The Center can be contacted at (248) 656-3806 or www.meadowbrookcenter.org.

Form 990EZ, Part I, Line 8

CREDIT CARD REWARD 230.

Form 990EZ, Part I, Line 16

Advertising 3476. Bank service charges 1250. Depreciation 719. Charitable contributions 75. Collection costs 267. Computer expenses 656. Dues & subscriptions 136. Education material 1227. Promotion and gifts 1737. Insurance 5409. Licenses 20. Miscellaneous 109. Office supplies 3323. Telephone 1301.

Form 990EZ, Part II, Line 26

Payroll taxes withheld 265. 1621.

Form 990, Part IX, Line 24F

Educational materials license maintenance miscellaneous property taxes utilities

Raw XML Appendix242 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS PUBLIZED IN MARKETING MATERIAL AND IN ENROLLMENT PACKAGE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Meadowbrook Center for Learning helps students of all ages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1overcome a wide range of learning challenges. We also work with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2students who have no identified learning problems, but who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3require extra educational support in order to succeed. Our
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4services include tutoring in all subject areas, remediation in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reading and math, speech therapy, occupational therapy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6educational testing, and ACT/SAT and college essay preparation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant funded tutoring is provided at a local alternative
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8high school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Meadowbrook Center for Learning is a community non-profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10corporation. All staff are qualified and hold appropriate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11credentials. Many tutors have also completed specialized training.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All tutors receive background checks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Over the past 20 years, we have worked with more than 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14students. Our center-based program matches each student with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15a tutor who works with the student regularly, one-to-one, using
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16an individualized program based on the student's learning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17strengths. Our outreach program provides school-based tutoring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18to help middle and high school students fulfill their learning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19objectives. Tutors also help students strengthen study skills,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20organizational skills, and life skills and develop strategies for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21successful life-long learning.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22The Center can be contacted at (248) 656-3806 or www.meadowbrookcenter.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CREDIT CARD REWARD 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ADVERTISING 3476. BANK SERVICE CHARGES 1250. DEPRECIATION 719. CHARITABLE CONTRIBUTIONS 75. COLLECTION COSTS 267. COMPUTER EXPENSES 656. DUES & SUBSCRIPTIONS 136. EDUCATION MATERIAL 1227. PROMOTION AND GIFTS 1737. INSURANCE 5409. LICENSES 20. MISCELLANEOUS 109. OFFICE SUPPLIES 3323. TELEPHONE 1301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAXES WITHHELD 265. 1621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EDUCATIONAL MATERIALS LICENSE MAINTENANCE MISCELLANEOUS PROPERTY TAXES UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02486563806
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEADOWBROOK CENTER FOR LEARNING DIFFERENCES
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0382813464
ReturnHeader/Filer/PhoneNum02486563806
ReturnHeader/Filer/USAddress/AddressLine10411 WOODWARD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEAN R ZOTT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1055878 APPLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048316
ReturnHeader/PreparerPersonGrp/PhoneNum03134770984
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN ZOTT
ReturnHeader/ReturnTs02014-07-25T12:17:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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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