Civic Intelligence

Learning Ally Inc.

990 • Fiscal year 2012 • EIN 13-1659345

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 30, 2013

20 Roszel Rd08540
Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,474,088

Down $9,954,868 (-18%) from 2011

Net Assets

Down

$39,951,865

Down $9,113,107 (-19%) from 2011

Liabilities

Down

$5,522,223

Down $841,761 (-13%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,790,152

Down $2,758,055 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $50,269,397Liabilities 2010: $6,267,713Net Assets 2010: $44,001,6842010Assets 2011: $55,428,956Liabilities 2011: $6,363,984Net Assets 2011: $49,064,9722011Assets 2012: $45,474,088Liabilities 2012: $5,522,223Net Assets 2012: $39,951,8652012Assets 2013: $40,010,258Liabilities 2013: $4,792,248Net Assets 2013: $35,218,0102013Assets 2014: $37,285,349Liabilities 2014: $3,478,817Net Assets 2014: $33,806,5322014Assets 2015: $31,476,538Liabilities 2015: $3,139,086Net Assets 2015: $28,337,4522015Assets 2016: $31,553,823Liabilities 2016: $3,550,110Net Assets 2016: $28,003,7132016Assets 2017: $31,360,239Liabilities 2017: $3,643,903Net Assets 2017: $27,716,3362017Assets 2018: $31,345,967Liabilities 2018: $4,733,686Net Assets 2018: $26,612,2812018Assets 2019: $30,979,406Liabilities 2019: $6,107,591Net Assets 2019: $24,871,8152019Assets 2020: $31,974,307Liabilities 2020: $9,371,232Net Assets 2020: $22,603,0752020Assets 2021: $38,869,438Liabilities 2021: $9,544,443Net Assets 2021: $29,324,9952021Assets 2022: $38,562,596Liabilities 2022: $12,846,345Net Assets 2022: $25,716,2512022Assets 2023: $37,887,626Liabilities 2023: $14,817,463Net Assets 2023: $23,070,1632023Assets 2024: $40,746,463Liabilities 2024: $14,656,371Net Assets 2024: $26,090,0922024Assets 2025: $43,977,996Liabilities 2025: $10,512,670Net Assets 2025: $33,465,3262025

Highlighted filing

2012

Assets$45,474,088
Liabilities$5,522,223
Net Assets$39,951,865

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $50,414,9642010Revenue 2011: $33,222,897Expenses 2011: $28,548,207Net Income 2011: $4,674,6902011Expenses 2012: $25,790,1522012Revenue 2013: $17,392,589Expenses 2013: $23,486,433Net Income 2013: -$6,093,8442013Revenue 2014: $19,726,442Expenses 2014: $21,750,185Net Income 2014: -$2,023,7432014Revenue 2015: $16,291,229Expenses 2015: $20,197,796Net Income 2015: -$3,906,5672015Revenue 2016: $18,067,130Expenses 2016: $17,086,602Net Income 2016: $980,5282016Revenue 2017: $14,244,849Expenses 2017: $16,311,587Net Income 2017: -$2,066,7382017Revenue 2018: $17,304,467Expenses 2018: $17,323,663Net Income 2018: -$19,1962018Revenue 2019: $18,424,043Expenses 2019: $19,518,346Net Income 2019: -$1,094,3032019Revenue 2020: $17,239,577Expenses 2020: $20,676,241Net Income 2020: -$3,436,6642020Revenue 2021: $24,051,684Expenses 2021: $23,644,447Net Income 2021: $407,2372021Revenue 2022: $31,390,401Expenses 2022: $27,792,551Net Income 2022: $3,597,8502022Revenue 2023: $30,557,726Expenses 2023: $33,008,522Net Income 2023: -$2,450,7962023Revenue 2024: $30,981,748Expenses 2024: $29,244,437Net Income 2024: $1,737,3112024Revenue 2025: $29,363,092Expenses 2025: $23,997,684Net Income 2025: $5,365,4082025

Highlighted filing

2012

Revenue-
Expenses$25,790,152
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$21,479,853
Mission and Program Overview

Mission

Learning ally, inc. 's mission is to promote personal achievement when access and reading are barriers to learning by advancing the use of accessible and effective educational solutions. (see attachment 1)

Major Activities

Activity 2
Service Coordination: Learning Ally provides a suite of services to parents, educators, students, volunteers and others in need of learning assistance. From delivering parent workshops and tools for managing a learning difference to providing links to support networks, certifiers, and professionals in the field of learning disabilities, our goal is to provide a community of support online, on the phone, and in-person. We help parents manage the challenges that come with supporting a child with a reading and learning disabilities. In addition, Learning Ally teaches schools or individuals how to use its product and provides assistance with downloading books or using one of the playback devices. The Learning Ally is at the forefront of technological developments as well - with such products as its new Apple Apps and its Teaching Ally program. Revenues related to this program service activity are as follows: Membership Fees $2,388,770 Product Sales $1,148,347 Total Revenue $3,537,117
Filing and Contact Details

Filer

EIN
13-1659345
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IRS990/Activity2/Description0Service Coordination: Learning Ally provides a suite of services to parents, educators, students, volunteers and others in need of learning assistance. From delivering parent workshops and tools for managing a learning difference to providing links to support networks, certifiers, and professionals in the field of learning disabilities, our goal is to provide a community of support online, on the phone, and in-person. We help parents manage the challenges that come with supporting a child with a reading and learning disabilities. In addition, Learning Ally teaches schools or individuals how to use its product and provides assistance with downloading books or using one of the playback devices. The Learning Ally is at the forefront of technological developments as well - with such products as its new Apple Apps and its Teaching Ally program. Revenues related to this program service activity are as follows: Membership Fees $2,388,770 Product Sales $1,148,347 Total Revenue $3,537,117
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IRS990/Description0Audiobook Recording and Production: Learning Ally is one of the leading providers of audiobooks including the worlds largest library of audio textbooks. Learning Ally has blossomed to become a critical resource to not only students in need, but also their parents, families, and educators. Learning Ally audiobooks help children with learning disabilities (such as dyslexia) become confident, independent learners. Reading alone isn't the answer for everyone. Some students struggle to read, understand or see printed words. Listening can often bridge the gap. When used with text, it not only reinforces comprehension, but can increase word recognition, boost reading rate and build vocabulary by listening and reading along. The results can be life changing. Audiobooks foster confidence, independence and academic success. Learning Ally has already helped millions of students unlock their academic potential. Learning Ally has offices and studios across the country where volunteers can record audiobooks for the organization. In 2011, the Learning Ally had over 5,500 dedicated volunteers help more than 300,000 students and adults who cant see or who struggle with reading. The value of these donated services exceeded $17 million dollars in fiscal 2011. For more information about potential volunteer opportunities, please refer to our website at www.learningally.org/volunteers/
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IRS990/Form990PartVIISectionA/Title0Chairman - Trustee
IRS990/Form990PartVIISectionA/Title1Vice Chair - Trustee
IRS990/Form990PartVIISectionA/Title2Treasurer - Trustee
IRS990/Form990PartVIISectionA/Title3Secretary - Trustee
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Vice Chairman - Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20President/CEO/CFO
IRS990/Form990PartVIISectionA/Title21CFO (thru 10/20/2011)
IRS990/Form990PartVIISectionA/Title22Chief Marketing Officer
IRS990/Form990PartVIISectionA/Title23Chief Programs Off(thru 10/11)
IRS990/Form990PartVIISectionA/Title24Chief Business Development Ofc
IRS990/Form990PartVIISectionA/Title25Chief Tech & Production Ofc
IRS990/Form990PartVIISectionA/Title26VP, Human Resources
IRS990/Form990PartVIISectionA/Title27Chief Development Officer
IRS990/Form990PartVIISectionA/Title28VP, Program Services
IRS990/Form990PartVIISectionA/Title29Dir, New Product Development
IRS990/Form990PartVIISectionA/Title30VP, Information Technology
IRS990/Form990PartVIISectionA/Title31AVP, Operations
IRS990/Form990PartVIISectionA/Title32AVP, Finance
IRS990/Form990PartVIISectionA/Title33President/CEO (thru 5/15/10)
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.0$10.5$33.5$29.4$24.0$5.37
2024Detailed filing. Detailed filing data is available for this year.$40.7$14.7$26.1$31.0$29.2$1.74
2023Detailed filing. Detailed filing data is available for this year.$37.9$14.8$23.1$30.6$33.0$2.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$12.8$25.7$31.4$27.8$3.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$9.54$29.3$24.1$23.6$0.41
2020Detailed filing. Detailed filing data is available for this year.$32.0$9.37$22.6$17.2$20.7$3.44
2019Detailed filing. Detailed filing data is available for this year.$31.0$6.11$24.9$18.4$19.5$1.09
2018Detailed filing. Detailed filing data is available for this year.$31.3$4.73$26.6$17.3$17.3$0.02
2017Detailed filing. Detailed filing data is available for this year.$31.4$3.64$27.7$14.2$16.3$2.07
2016Detailed filing. Detailed filing data is available for this year.$31.6$3.55$28.0$18.1$17.1$0.98
2015Detailed filing. Detailed filing data is available for this year.$31.5$3.14$28.3$16.3$20.2$3.91
2014Detailed filing. Detailed filing data is available for this year.$37.3$3.48$33.8$19.7$21.8$2.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$4.79$35.2$17.4$23.5$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$5.52$40.0$25.8
2011Summary only. Only limited summary data is available for this year.$55.4$6.36$49.1$33.2$28.5$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$6.27$44.0$50.4