Learning Village Inc

Kalamazoo, MI
Tax-exempt since Aug. 1989
EIN: 38-2805837

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.28M (2023)

Expenses

$1.07M (2023)

Total Assets

$1.63M (2023)

Total Liabilities

$65.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,277,312

Expenses

$1,067,114

Net Income

$210,198

Net Assets

$1,565,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$727,961	57.0%
Program Services	$476,934	37.3%
Investment Income	$39,925	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$32,492	2.5%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,754	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$669,410	62.7%

Assets/Debt
Total Assets	$1,630,977
Total Liabilities	$65,563
Net Assets	$1,565,414

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$57,754	$0	$0
Elizabeth Brown (Director)	$0	$0	$0
Robert Brown (President)	$0	$0	$0

990

Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2022

Revenue

$1,608,870

Expenses

$992,733

Net Income

$616,137

Net Assets

$1,350,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,138,694	70.8%
Program Services	$472,266	29.4%
Investment Income	$2,778	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$4,868
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,800	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$610,403	61.5%

Assets/Debt
Total Assets	$1,428,893
Total Liabilities	$78,316
Net Assets	$1,350,577

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$72,800	$0	$0
Elizabeth Brown (Director)	$0	$0	$0
Robert Brown (President)	$0	$0	$0

990

Filed on May 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$949,359

Expenses

$861,476

Net Income

$87,883

Net Assets

$741,293

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$481,899	50.8%
Program Services	$463,655	48.8%
Investment Income	$3,805	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$43,609	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$479,572	55.7%

Assets/Debt
Total Assets	$963,728
Total Liabilities	$222,435
Net Assets	$741,293

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$0	$0	$0
Elizabeth Brown (Director)	$0	$0	$0
Robert Brown (President)	$0	$0	$0

990

Filed on May 3, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,069,848

Expenses

$986,563

Net Income

$83,285

Net Assets

$646,698

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$199,948	18.7%
Program Services	$864,826	80.8%
Investment Income	$6,589	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,515
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$613,522	62.2%

Assets/Debt
Total Assets	$740,946
Total Liabilities	$94,248
Net Assets	$646,698

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$0	$0	$0
Elizabeth Brown (Director)	$0	$0	$0
Robert Brown (President)	$0	$0	$0

990

Filed on March 26, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2019

Revenue

$1,006,690

Expenses

$1,021,554

Net Income

-$14,864

Net Assets

$563,413

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,000	0.3%
Program Services	$990,052	98.3%
Investment Income	$13,402	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$236	0.0%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,947	3.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$588,081	57.6%

Assets/Debt
Total Assets	$656,465
Total Liabilities	$93,052
Net Assets	$563,413

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$0	$0	$0
Elizabeth Brown (Director)	$0	$0	$0
Robert Brown (President)	$0	$0	$0

990

Filed on July 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$1,024,736

Expenses

$913,462

Net Income

$111,274

Net Assets

$578,277

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,423	0.3%
Program Services	$1,021,288	99.7%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$58,298	6.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$518,866	56.8%

Assets/Debt
Total Assets	$673,426
Total Liabilities	$95,149
Net Assets	$578,277

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Brown (President)	$0	$0	$0
Ann Brown (Director/Sec)	$0	$0	$0
Elizabeth Brown (Director)	$0	$0	$0

990

Filed on June 5, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$764,085

Expenses

$729,692

Net Income

$34,393

Net Assets

$467,003

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,023	0.7%
Program Services	$754,836	98.8%
Investment Income	$4,226	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,571	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$458,489	62.8%

Assets/Debt
Total Assets	$567,722
Total Liabilities	$100,719
Net Assets	$467,003

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Brown (President)	$0	$0	$0
Ann Brown (Director/Sec)	$0	$0	$0
Elizabeth Brown (Director)	$0	$0	$0

990

Filed on July 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$853,420

Expenses

$811,091

Net Income

$42,329

Net Assets

$431,884

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$9,058	1.1%
Program Services	$836,272	98.0%
Investment Income	$17	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,573	0.2%
Sales of Assets	$6,500	0.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,916	7.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$480,507	59.2%

Assets/Debt
Total Assets	$538,172
Total Liabilities	$106,288
Net Assets	$431,884

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$60,916	$0	$0
Robert Brown (President)	$0	$0	$0
Elizabeth Brown (Director)	$0	$0	$0

990

Filed on Aug. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$877,350

Expenses

$860,290

Net Income

$17,060

Net Assets

$389,555

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,856	2.5%
Program Services	$855,473	97.5%
Investment Income	$21	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$60,916	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$483,983	56.3%

Assets/Debt
Total Assets	$506,692
Total Liabilities	$117,137
Net Assets	$389,555

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$60,916	$0	$0
Robert Brown (President)	$0	$0	$0
Elizabeth Brown (Director)	$0	$0	$0

990

Filed on Aug. 8, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$865,364

Expenses

$859,206

Net Income

$6,158

Net Assets

$372,495

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,688	1.6%
Program Services	$851,653	98.4%
Investment Income	$23	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,119	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$492,537	57.3%

Assets/Debt
Total Assets	$499,501
Total Liabilities	$127,006
Net Assets	$372,495

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$61,120	$0	$0
Robert Brown (President)	$0	$0	$0
Margaret Brown (Director)	$0	$0	$0

990

Filed on May 27, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$730,263

Expenses

$691,605

Net Income

$38,658

Net Assets

$366,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,347	2.6%
Program Services	$710,886	97.3%
Investment Income	$30	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,906	5.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$392,718	56.8%

Assets/Debt
Total Assets	$498,233
Total Liabilities	$131,896
Net Assets	$366,337

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Brown (Director/Sec)	$35,906	$0	$0
Robert Brown (President)	$0	$0	$0
Margaret Brown (Director)	$0	$0	$0

990

Filed on June 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$776,878

Expenses

$722,027

Net Income

$54,851

Net Assets

$327,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,349	3.1%
Program Services	$744,889	95.9%
Investment Income	$7,640	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,340	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$393,507	54.5%

Assets/Debt
Total Assets	$469,711
Total Liabilities	$142,032
Net Assets	$327,679

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$823,501

Expenses

$749,222

Net Income

$74,279

Net Assets

$272,828

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,934	2.4%
Program Services	$802,608	97.5%
Investment Income	$959	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,140	9.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$398,215	53.2%

Assets/Debt
Total Assets	$427,273
Total Liabilities	$154,445
Net Assets	$272,828

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated November 21, 2024

Learning Village Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.28M (2023)

Expenses $1.07M (2023)

Total Assets $1.63M (2023)

Total Liabilities $65.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$1.28M (2023)

Expenses

$1.07M (2023)

Total Assets

$1.63M (2023)

Total Liabilities

$65.6k (2023)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2014

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Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

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2008

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