Civic Intelligence

Smart Kids with Learning Disabilities

EIN 06-1544545 • 501(c)3 • Norwalk, CT

Profile

To educate, guide and inspire families of children with learning disabilities or adhd and to change the perception of learning disabilities as a stigmatizing condition.

161 East Avenue Ste 104Norwalk, CT 06851

www.smartkidswithld.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$130,680

Up $4,166 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$130,680

Up $4,166 (+3.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$307,889

Up $85,095 (+38%) from 2023

Expenses

Up

$303,723

Up $43,405 (+17%) from 2023

Net Income

Up

$4,166

Up $41,690 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $74,603Liabilities 2011: $0Net Assets 2011: $74,6032011Assets 2012: $80,407Liabilities 2012: $0Net Assets 2012: $80,4072012Assets 2013: $101,950Liabilities 2013: $0Net Assets 2013: $101,9502013Assets 2014: $89,435Liabilities 2014: $0Net Assets 2014: $89,4352014Assets 2015: $135,594Liabilities 2015: $0Net Assets 2015: $135,5942015Assets 2016: $135,601Liabilities 2016: $0Net Assets 2016: $135,6012016Assets 2017: $111,405Liabilities 2017: $0Net Assets 2017: $111,4052017Assets 2018: $122,533Liabilities 2018: $0Net Assets 2018: $122,5332018Assets 2019: $143,194Liabilities 2019: $0Net Assets 2019: $143,1942019Assets 2020: $202,262Liabilities 2020: $0Net Assets 2020: $202,2622020Assets 2021: $161,610Liabilities 2021: $0Net Assets 2021: $161,6102021Assets 2022: $164,038Liabilities 2022: $0Net Assets 2022: $164,0382022Assets 2023: $126,514Liabilities 2023: $0Net Assets 2023: $126,5142023Assets 2024: $130,680Liabilities 2024: $0Net Assets 2024: $130,6802024

Highlighted filing

2024

Assets$130,680
Liabilities$0
Net Assets$130,680
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $156,056Expenses 2011: $143,053Net Income 2011: $13,0032011Revenue 2012: $173,293Expenses 2012: $167,489Net Income 2012: $5,8042012Revenue 2013: $207,288Expenses 2013: $185,745Net Income 2013: $21,5432013Revenue 2014: $195,378Expenses 2014: $207,893Net Income 2014: -$12,5152014Revenue 2015: $239,109Expenses 2015: $192,950Net Income 2015: $46,1592015Revenue 2016: $208,885Expenses 2016: $208,878Net Income 2016: $72016Revenue 2017: $193,710Expenses 2017: $217,906Net Income 2017: -$24,1962017Revenue 2018: $218,787Expenses 2018: $207,659Net Income 2018: $11,1282018Revenue 2019: $248,757Expenses 2019: $228,096Net Income 2019: $20,6612019Revenue 2020: $268,504Expenses 2020: $209,436Net Income 2020: $59,0682020Revenue 2021: $193,452Expenses 2021: $234,104Net Income 2021: -$40,6522021Revenue 2022: $255,405Expenses 2022: $252,977Net Income 2022: $2,4282022Revenue 2023: $222,794Expenses 2023: $260,318Net Income 2023: -$37,5242023Revenue 2024: $307,889Expenses 2024: $303,723Net Income 2024: $4,1662024

Highlighted filing

2024

Revenue$307,889
Expenses$303,723
Net Income$4,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$130,680
Liabilities
$0
Net assets
$130,680
Revenue
$307,889
Expenses
$303,723
Net income
$4,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$3.08$3.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.23$2.60$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.55$2.53$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.93$2.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.69$2.09$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.49$2.28$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.19$2.08$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.94$2.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.09$2.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$2.39$1.93$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.95$2.08$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.07$1.86$0.22
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$1.73$1.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.56$1.43$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$378,512
Mission and Program Overview

Mission

To educate, guide and inspire families of children with learning disabilities or adhd and to change the perception of learning disabilities as a stigmatizing condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,234$130,400▲ $4,166
Total Assets$126,514$130,680▲ $4,166
Other Assets Total$280$280→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,514$130,680▲ $4,166
Total Net Assets Fund Balance$126,514$130,680▲ $4,166
Total Liabilities and Net Assets / Fund Balance$126,514$130,680▲ $4,166
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane RossExecutive DiFT$82,500$82,500

Board Members and Trustees

NameTitle
Kathleen BradyPresident
KATHLEEN O'HAREBoard Member
Gregg PaulettiDirector
Judy GrossmanDirector
Kate PearceDirector
Kyrsten BravoDirector
Lisa PannoneDirector
Marc HoffmanDirector
Sari CanellDirector
Sharon MilesDirector
Stephanie MitchellDirector
Laura HeneghanSecretary
Chris BogartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,083
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-45,194
All Other Contributions
$197,924
Change in Net Assets
$4,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,223
Salaries, Compensation, and Employee Benefits$82,500
Total Fundraising Expense$23,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,000$4,125$12,375$82,500
Advertising$24,547$3,996-$28,543
Office Expenses$11,282-$10,841$22,123
Occupancy$10,274$1,672-$11,946
Other Expenses$9,795--$9,795
All Other Expenses$9,298--$9,298
Fees for Services Accounting-$6,925-$6,925
Insurance-$1,577-$1,577
Travel-$843-$843
Fees for Services Legal-$96-$96
Total Functional Expenses$261,273$19,234$23,216$303,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,623
Fundraising Gross Income$25,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Awar$174,409$19,250$67,252$-48,002
Fall Event$6,179$6,179$3,371$2,808
Total Events$180,588$25,429$70,623$-45,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 11B

“The form 990 is provided to the board of directors for review and approval before filing”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through annual inquiry and inquiry prior to making board decisions and attainment of third party services”

Form 990, Page 6, Part VI, Line 15A

“Determination of the executive director's compensation includes a review and approval by the baord of directors, comparability data, and contemporaneous substantiation of deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Smart Kids With Learning
EIN
06-1544545
Phone
2032266831
Address
161 EAST AVENUE STE 104, NORWALK, CT 06851

Signing Officer

Name
Jane Ross
Title
Executive Director
Phone
2032266831
Signed
2025-10-24

Organization Details

Principal Officer
Jane Ross
Formed
1999
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
222 S WAYNE AVE, WAYNESBORO, VA 22980
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Raw XML Appendix396 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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IRS990/BooksInCareOfDetail/PersonNm0JANE ROSS
IRS990/BooksInCareOfDetail/PhoneNum02032266831
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IRS990/CollectionsOfArtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt071366
IRS990/OtherExpensesGrp/ProgramServicesAmt140107
IRS990/OtherExpensesGrp/ProgramServicesAmt218604
IRS990/OtherExpensesGrp/ProgramServicesAmt39795
IRS990/OtherExpensesGrp/TotalAmt071366
IRS990/OtherExpensesGrp/TotalAmt140107
IRS990/OtherExpensesGrp/TotalAmt218604
IRS990/OtherExpensesGrp/TotalAmt39795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066000
IRS990/OtherSalariesAndWagesGrp/TotalAmt082500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0257943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0171221
IRS990/PYOtherRevenueAmt0-38466
IRS990/PYProgramServiceRevenueAmt03317
IRS990/PYRevenuesLessExpensesAmt0-37524
IRS990/PYSalariesCompEmpBnftPaidAmt089097
IRS990/PYTotalExpensesAmt0260318
IRS990/PYTotalRevenueAmt0222794
IRS990/ReconcilationRevenueExpnssAmt04166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0177245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01157446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01176696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0257943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177245
IRS990ScheduleA/Total509Grp/TotalAmt01176696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01178504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155159
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AND AWAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0174409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03371
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH ANNUAL INQUIRY AND INQUIRY PRIOR TO MAKING BOARD DECISIONS AND ATTAINMENT OF THIRD PARTY SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDES A REVIEW AND APPROVAL BY THE BAORD OF DIRECTORS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126514
IRS990/TotalAssetsEOYAmt0130680
IRS990/TotalAssetsGrp/BOYAmt0126514
IRS990/TotalAssetsGrp/EOYAmt0130680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023216
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130680
IRS990/TotalProgramServiceExpensesAmt0261273
IRS990/TotalReportableCompFromOrgAmt082500
IRS990/TotalRevenueGrp/ExclusionAmt02808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130680
IRS990/TravelGrp/ManagementAndGeneralAmt0843
IRS990/TravelGrp/TotalAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0SUITE 104
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006851
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SMARTKIDSWITHLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02032266831
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMART KIDS WITH LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAR
ReturnHeader/Filer/EIN0061544545
ReturnHeader/Filer/PhoneNum02032266831
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 EAST AVENUE STE 104
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006851
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022980
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02025-10-27T08:40:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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