Civic Intelligence

Learning Ally Inc.

990 • Fiscal year 2013 • EIN 13-1659345

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

20 Roszel RdSuitePrinceton, NJ 08540
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$40,010,258

Down $5,463,830 (-12%) from 2012

Net Assets

Down

$35,218,010

Down $4,733,855 (-12%) from 2012

Liabilities

Down

$4,792,248

Down $729,975 (-13%) from 2012

Revenue And Expenses

Revenue

$17,392,589

No earlier filing loaded for comparison.

Expenses

Down

$23,486,433

Down $2,303,719 (-8.9%) from 2012

Net Income

-$6,093,844

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

2013

Assets$40,010,258
Liabilities$4,792,248
Net Assets$35,218,010

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

2013

Revenue$17,392,589
Expenses$23,486,433
Net Income-$6,093,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Gross Receipts
$32,696,743
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)

Filing and Contact Details

Filer

EIN
13-1659345
Raw XML AppendixShowing 400 of 1,235 raw XML fields

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IRS990/Description0Learning Ally, Inc. (LA) provides services for individuals with print-related disabilities. According to the findings of the CDCs 2011 National Health Interview Survey, about nine percent of the current U.S. adult population, or 21.5 million individuals ages 18 and older, have difficulty seeing even with glasses or contacts. In addition, the 2011 American Community Survey (ACS) reports that there are approximately 518,382 children in the U.S. experiencing vision difficulty. There is only a 45 percent high school graduation rate for students who are blind and visually impaired, and a greater than 70 percent rate of unemployment among working age adults with blindness and visual impairments. Furthermore, less than 10 percent of this population is fluent in Braille, making audio accommodation an indispensable link to the written word. LAs products and services help break down barriers to learning for our members with learning disabilities, especially dyslexia. Research indicates that as much as 20 percent of the U.S. population may have dyslexia, hampering their ability to become quick, accurate, fluent readers. According to the National Center for Education Statistics, approximately 2.5 million K-12 students have been formally diagnosed with a reading-based learning disability. LA has long been one of the leading providers of audiobooks, including the worlds largest library of audio textbooks. LAs more than 5,500 dedicated volunteers record the printed word into audiobooks enabling more than 300,000 students to learn more effectively. In addition, LA has expanded to become a critical resource to not only students in need, but also to their support network, offering a suite of services to parents (Parent Ally), educators (Teacher Ally), students, and volunteers including workshops, seminars, webcasts, and professional development. LA audiobooks and other products help students with learning disabilities become confident, independent learners. When used with text, audio reinforces comprehension, increases word recognition, builds vocabulary, and boosts reading rate. For example, according to a self-funded study, students with print disabilities who have access to audiobooks significantly outperformed their peers in math tests. Focusing on 2010 and 2011 Adequate Yearly Progress data, the study compared scores for every school in a state to the overall state average. In 13 out of 13 comparisons across six states in 2010, and 12 out of 13 comparisons across six states in 2011, schools using LA had more students who scored as "Proficient" or "Advanced Proficient" in math. While LA cannot claim total credit for these student outcomes, these correlational findings indicate that LAs products and services are clearly an influential part of a system that works. Leveraging its audiobook success, LA launched a number of initiatives to ensure that students with print-related disabilities have access to the support and tools that will enable personal achievement. These initiatives include both significant enhancements to existing services as well as the introduction of new ones. To more holistically support our members, LA is focusing its efforts on five interconnected areas: *Improved Student Tools & Support Developing tools and training to build student confidence and resilience in order to foster success; *Parent Engagement & Support Expanding LAs position as a resource for parents and "champions," as well as the broader community; *School Support & Teacher Professional Development Enhancing LA's position as a resource for schools and teachers; *Product Content and Delivery Enhancing and increasing annual book production with improved product navigation features and providing more efficient delivery through technological innovation; and *Public Awareness Increasing public awareness about dyslexia through a multi-pronged public service campaign and the development of an interactive, stand-alone website. For more information about LA please r
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IRS990/Form990PartVIISectionA/Title0Chair - Trustee
IRS990/Form990PartVIISectionA/Title1Vice Chair - Trustee
IRS990/Form990PartVIISectionA/Title2Vice Chair - Trustee
IRS990/Form990PartVIISectionA/Title3Treasurer - Trustee
IRS990/Form990PartVIISectionA/Title4Secretary - Trustee
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee (through 10/24/12)
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee (through 6/29/13)
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Trustee
IRS990/Form990PartVIISectionA/Title11Trustee
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee (through 1/8/13)
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18President/CEO
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20Executive VP
IRS990/Form990PartVIISectionA/Title21Str Ptrshp (through 12/14/12)
IRS990/Form990PartVIISectionA/Title22Chief Development Officer
IRS990/Form990PartVIISectionA/Title23Chief Tech & Prod Officer
IRS990/Form990PartVIISectionA/Title24Project Portfolio Mgmt Leader
IRS990/Form990PartVIISectionA/Title25VP Educational Solutions
IRS990/Form990PartVIISectionA/Title26VP Programs & Services
IRS990/Form990PartVIISectionA/Title27VP Human Resources
IRS990/Form990PartVIISectionA/Title28VP New Product Development
IRS990/Form990PartVIISectionA/Title29VP Marketing
IRS990/Form990PartVIISectionA/Title30AVP Operations
IRS990/Form990PartVIISectionA/Title31Controller
IRS990/Form990PartVIISectionA/Title32Sr. Officer Acc. Information
IRS990/Form990PartVIISectionA/Title33VP ORG. REL. (THRU 12/14/12)
IRS990/Form990PartVIISectionA/Title34AVP Finance (through 6/8/12)
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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