Civic Intelligence

Meadowbrook Center for Learning Differences

990EZ • Fiscal year 2016 • EIN 38-2813464

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,219

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,075

Down $16,302 (-31%) from 2015

Net Assets

Down

$33,549

Down $17,972 (-35%) from 2015

Liabilities

Up

$3,526

Up $1,670 (+90%) from 2015

Revenue

Down

$174,471

Down $9,046 (-4.9%) from 2015

Expenses

Down

$192,443

Down $2,792 (-1.4%) from 2015

Net Income

Down

-$17,972

Down $6,254 (-53%) from 2015

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

2016

Assets$37,075
Liabilities$3,526
Net Assets$33,549

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

2016

Revenue$174,471
Expenses$192,443
Net Income-$17,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$174,471
Mission and Program Overview

Mission

Private Individual Education

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

Program Services

DescriptionGrantsExpenses
100-125 students (pre-school through college) benefit from one on one tutoring and remidiation for learning disabilites, cognitive, emotional and behavioral impairments.-$181,764
Grant supported off-site tutoring is provided at a local middle school and at an alternative high school. Certified teachers each spend 2-6 hours weekly at those sites.-$5,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN MILLERNon-Voting Board MemberFT$29,219-$29,219
ROSE ELGIEKey EmployeePT$11,325-$11,325
LINDA BALASSecretaryPT$11,099-$11,099
YOLANDA UDELLKey EmployeePT$4,875-$4,875
DAVID HOWARTHTreasurer-$0--
AMBER LUCIANODirector-$0--
DENELLE SCHULTZDirectorPT$0--
STEVE UDELLDirector-$0--
-Director - Emeritus-$0--
MARK COOPERDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen MillerLandlordBuilding rentNo$25,076
Filing and Contact Details

Filer

Filer Name
Meadowbrook Center for Learning Differences
EIN
38-2813464
Phone
2486563806
Address
411 WOODWARD, ROCHESTER, MI 48307

Signing Officer

Name
David Howarth
Title
Treasurer
Phone
2486563806
Signed
2017-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Jean R Zott CPA Pllc
Address
55878 APPLE LANE, SHELBY TOWNSHIP, MI 48316
Preparer
Jean Zott
Phone
3134770984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Consulting 120.

Form 990EZ, Part I, Line 8

Miscellaneous fundraising 518.

Form 990EZ, Part I, Line 16

Advertising 4030.

Form 990EZ, Part I, Line 16

Bank and Credit Card Service Charges 2356.

Form 990EZ, Part I, Line 16

Charitable Contributions 55.

Form 990EZ, Part I, Line 16

Collection expenses 244.

Form 990EZ, Part I, Line 16

Computer expenses 1512.

Form 990EZ, Part I, Line 16

Depreciation 269.

Form 990EZ, Part I, Line 16

Dues 165.

Form 990EZ, Part I, Line 16

Education material 227.

Form 990EZ, Part I, Line 16

Insurance 5789.

Form 990EZ, Part I, Line 16

Licenses 30.

Form 990EZ, Part I, Line 16

Office supplies 2508.

Form 990EZ, Part I, Line 16

Promotion, gifts & meetings 1194.

Form 990EZ, Part I, Line 16

Subscriptions 76.

Form 990EZ, Part I, Line 16

Telephone 1014.

Form 990EZ, Part I, Line 16

Copier 240.

Form 990EZ, Part I, Line 16

Conference & education 329.

Form 990EZ, Part II, Line 24

Script Inventory 1406. 884.

Form 990EZ, Part II, Line 24

Net Fixed Assets 3033. 2764.

Form 990EZ, Part II, Line 26

Payroll taxes withheld 1856. 3526.

Form 990, Part IX, Line 24E

Educational materials

Form 990, Part IX, Line 24E

License

Form 990, Part IX, Line 24E

Miscellaneous

Form 990, Part IX, Line 24E

Gifts, meetings & promotion

Form 990, Part IX, Line 24E

Postage

Raw XML Appendix238 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02486563806
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033427
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04360
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt037075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051521
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033549
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt720.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HOWARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER LUCIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENELLE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE UDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YOLANDA UDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSE ELGIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Non-voting board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director - Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04439
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03648
IRS990EZ/OtherExpensesTotalAmt020038
IRS990EZ/OtherRevenueTotalAmt0638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private Individual Education Removing barriers to learning for a largely at risk population
IRS990EZ/PrintingPublicationsPostageAmt0971
IRS990EZ/ProgramServiceRevenueAmt0169463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0100-125 students (pre-school through college) benefit from one on one tutoring and remidiation for learning disabilites, cognitive, emotional and behavioral impairments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Grant supported off-site tutoring is provided at a local middle school and at an alternative high school. Certified teachers each spend 2-6 hours weekly at those sites.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0138441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192443
IRS990EZ/TotalProgramServiceExpensesAmt0187164
IRS990EZ/TotalRevenueAmt0174471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0meadowbrookcenter.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0521791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0552994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205628
IRS990ScheduleA/Total509Grp/TotalAmt0552994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553037
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KAREN MILLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Consulting 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous fundraising 518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 4030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Credit Card Service Charges 2356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charitable Contributions 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Collection expenses 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer expenses 1512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education material 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 5789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office supplies 2508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Promotion, gifts & meetings 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Subscriptions 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone 1014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Copier 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Conference & education 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Script Inventory 1406. 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Net Fixed Assets 3033. 2764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll taxes withheld 1856. 3526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Educational materials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Gifts, meetings & promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Postage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOWARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486563806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEADOWBROOK CENTER FOR LEARNING DIFFERENCES
ReturnHeader/Filer/BusinessNameControlTxt0MEAD
ReturnHeader/Filer/EIN0382813464
ReturnHeader/Filer/PhoneNum02486563806
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 WOODWARD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0838504F956E9396441482ED50FF430EC4AC72DA8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0838504F956E9396441482ED50FF430EC4AC72DA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.144.90.87
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:41:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN R ZOTT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055878 APPLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048316
ReturnHeader/PreparerPersonGrp/PhoneNum03134770984
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN ZOTT
ReturnHeader/ReturnTs02017-05-24T08:41:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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