Civic Intelligence

Lee Pesky Learning Center Inc.

990 • Fiscal year 2014 • EIN 13-3878574

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileLPLEARNINGCENTER.ORG
3324 Elder Street83705

(208) 333-0008

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,995

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,859,457

Up $63,934 (+3.6%) from 2013

Net Assets

Up

$1,740,047

Up $32,032 (+1.9%) from 2013

Liabilities

Up

$119,410

Up $31,902 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

$1,636,328

No earlier filing loaded for comparison.

Expenses

Up

$1,409,296

Up $168,063 (+14%) from 2013

Net Income

$227,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,187,147Liabilities 2010: $97,779Net Assets 2010: $1,089,3682010Assets 2011: $1,460,918Liabilities 2011: $46,319Net Assets 2011: $1,414,5992011Assets 2012: $1,550,240Liabilities 2012: $42,573Net Assets 2012: $1,507,6672012Assets 2013: $1,795,523Liabilities 2013: $87,508Net Assets 2013: $1,708,0152013Assets 2014: $1,859,457Liabilities 2014: $119,410Net Assets 2014: $1,740,0472014Assets 2015: $1,245,629Liabilities 2015: $68,353Net Assets 2015: $1,177,2762015Assets 2016: $1,253,502Liabilities 2016: $81,171Net Assets 2016: $1,172,3312016Assets 2017: $1,714,045Liabilities 2017: $273,510Net Assets 2017: $1,440,5352017Assets 2018: $1,962,115Liabilities 2018: $169,373Net Assets 2018: $1,792,7422018Assets 2019: $2,129,849Liabilities 2019: $248,742Net Assets 2019: $1,881,1072019Assets 2020: $2,032,691Liabilities 2020: $443,887Net Assets 2020: $1,588,8042020Assets 2021: $1,413,153Liabilities 2021: $90,560Net Assets 2021: $1,322,5932021Assets 2022: $1,706,271Liabilities 2022: $148,035Net Assets 2022: $1,558,2362022Assets 2023: $3,471,657Liabilities 2023: $1,094,959Net Assets 2023: $2,376,6982023Assets 2024: $2,340,100Liabilities 2024: $934,732Net Assets 2024: $1,405,3682024Assets 2025: $1,311,450Liabilities 2025: $842,895Net Assets 2025: $468,5552025

Highlighted filing

2014

Assets$1,859,457
Liabilities$119,410
Net Assets$1,740,047
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,637,1442010Expenses 2011: $1,634,6512011Revenue 2012: $1,407,971Expenses 2012: $1,323,719Net Income 2012: $84,2522012Expenses 2013: $1,241,2332013Revenue 2014: $1,636,328Expenses 2014: $1,409,296Net Income 2014: $227,0322014Revenue 2015: $1,564,775Expenses 2015: $1,447,546Net Income 2015: $117,2292015Revenue 2016: $1,556,381Expenses 2016: $1,411,326Net Income 2016: $145,0552016Revenue 2017: $1,721,268Expenses 2017: $1,453,064Net Income 2017: $268,2042017Revenue 2018: $2,105,726Expenses 2018: $1,553,519Net Income 2018: $552,2072018Revenue 2019: $1,879,819Expenses 2019: $1,791,524Net Income 2019: $88,2952019Revenue 2020: $2,073,310Expenses 2020: $1,965,613Net Income 2020: $107,6972020Revenue 2021: $2,082,068Expenses 2021: $2,048,279Net Income 2021: $33,7892021Revenue 2022: $2,732,005Expenses 2022: $2,296,362Net Income 2022: $435,6432022Revenue 2023: $3,413,236Expenses 2023: $2,594,774Net Income 2023: $818,4622023Revenue 2024: $1,984,621Expenses 2024: $2,455,951Net Income 2024: -$471,3302024Revenue 2025: $1,462,370Expenses 2025: $2,399,183Net Income 2025: -$936,8132025

Highlighted filing

2014

Revenue$1,636,328
Expenses$1,409,296
Net Income$227,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,638,582
Mission and Program Overview

Mission

Work together with families, schools and communities to understand and overcome obstacles to learning.

Our mission is to improve the lives of people with learning disabilities through prevention, evaluation, treatment and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,459,980$1,519,043▲ $59,063
Accounts Receivable$194,936$222,070▲ $27,134
Land, Buildings, and Equipment, Net$128,073$106,180▼ $21,893
Prepaid Expenses and Deferred Charges$12,534$12,164▼ $370
Total Assets$1,795,523$1,859,457▲ $63,934
Liabilities
Accounts Payable and Accrued Expenses$21,164$64,048▲ $42,884
Other Liabilities$66,344$55,362▼ $10,982
Total Liabilities$87,508$119,410▲ $31,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,332,533$1,327,952▼ $4,581
Temporarily Rstr Net Assets$375,482$412,095▲ $36,613
Total Net Assets Fund Balance$1,708,015$1,740,047▲ $32,032
Total Liabilities and Net Assets / Fund Balance$1,795,523$1,859,457▲ $63,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,180$381,153$487,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$608,895-▲ $39,704-$642,044
2012$636,551-▼ $21,874-$608,895
2011$603,146-▲ $38,828-$636,551
2010$538,490$60,000▲ $8,869-$603,146
2009$604,341-▼ $61,288-$538,490
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn JohnsonExecutive DirectorFT$88,748$22,247$110,995

Board Members and Trustees

NameTitle
Lori FrankDirector & Chairman
Greg PeskyDirector & Vice Chair
Alan PeskyDirector
Alica RitterDirector
Barbara MorganDirector
Buchner HarrisDirector
Cynthia MurphyDirector
Kurt LiebichDirector
Lara NieDirector
Lesley AndrusDirector
Mary Graf NelsonDirector
Matthew Weatherley-whiteDirector
Michael ShaughnessyDirector
Wendy PeskyDirector
Greg ByronDirector & Secretary
William H KellerDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,767
Program Service Revenue
$845,557
Investment Income
$1,557
Other Revenue
$19,447
All Other Contributions
$747,217
Change in Net Assets
$227,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,328
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,636,328
Total Revenue per Form 990
$1,636,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,526
Other Expenses$460,770
Total Fundraising Expense$113,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,329$53,205$49,839$713,373
Occupancy$114,192$18,966$2,520$135,678
Current Officers, Directors, Trustees, and Key Employees$53,249$31,062$4,437$88,748
All Other Expenses$42,350$16,506$25,653$84,509
Other Employee Benefits$67,875$9,728$4,878$82,481
Payroll Taxes$53,324$5,997$4,603$63,924
Depreciation Depletion$40,532$10,913$1,559$53,004
Travel$18,595$1,076$5,437$25,108
Other Expenses$17,904$7,667$175$17,904
Fees for Services Accounting-$10,330-$10,330
Insurance$8,244$1,594$296$10,134
Office Expenses$983$469$7$1,459
Total Functional Expenses$1,099,461$196,731$113,104$1,409,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,296
Total Expenses per Audited Statements$1,409,296
Total Expenses per Form 990$1,409,296
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,701
Fundraising Direct Expenses$2,254
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,251$21,701$2,254$19,447
Total Events$44,251$21,701$2,254$19,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$38,750
Accrued Salaries & Payroll Taxes$16,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 2

“The directors alan pesky, wendy pesky and greg pesky have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The 990 review committee includes members of the finance committee. The 990 review committee is responsible for reviewing and approvng the contents of the 990 documents prior to them being filed. The committee will also answer board questions about the 990.”

Form 990, Part VI, Section B, Line 12C

“Board members and staff are given the conflict of interest policy annually describing the policy and required to sign a copy disclosing any conflicts of interest. Conflicts are then followed up on by the executive director and board chair.”

Form 990, Part VI, Section B, Line 15

“The finance committee and board chair evaluate the performance of the executive director and make recommendations regarding compensation. The recommendation is discussed by the full board and acted upon in executive session.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request and can be viewed at the organization's place of business.”

Filing and Contact Details

Filer

EIN
13-3878574
Phone
2083330008

Signing Officer

Name
Wh Keller
Title
Treasurer
Phone
2083330008
Signed
2015-05-12

Organization Details

Principal Officer
Lori Frank
Formed
1996
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds to supporting organization, pesky endowment sch r part ii -195,000.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the supporting organization, lee david pesky center for learning enrichment endowment, inc. The income from which is intended for operating support and other needs at the discretion of the board of the supporting organization.”

PART X, LINE 2:

“The center has adopted the provisions of asc 740-10 (formerly financial interpretation no. 48, accounting for uncertainty in income taxes). The implementation of this standard had no impact on the financial statements as the center had no unrecognized tax benefit accrual at june 30, 2014.”

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IRS990/Desc0COUNSELORS AND TEACHERS AT THE CENTER WORK WITH APPROXIMATELY 90 CLIENTS PER WEEK, PROVIDING ASSESSMENTS, ONE-ON-ONE SPECIALIZED INSTRUCTION OR COUNSELING TO CHILDREN AND ADULTS WITH LEARNING DIFFERENCES. THE TYPICAL STUDENT COMES TO THE CENTER TWICE A WEEK FOR HOUR-LONG SESSIONS. GROUP SESSIONS ARE ALSO HELD FOR SOCIAL SKILLS, STUDY SKILLS, AND ATTENTION DEFICIT HYPERACTIVITY DISORDER. THE CENTER ALSO OFFERS SERVICES TO PARENTS GIVING THEM TIPS ON EVERYTHING FROM HOMEWORK TO DISCIPLINE. SERVICES ARE PROVIDED IN FOUR LOCATIONS: BOISE, KETCHUM, HAILEY AND CALDWELL, IDAHO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022550
IRS990/FundraisingDirectExpensesAmt02254
IRS990/FundraisingGrossIncomeAmt021701
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01638582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt01594
IRS990/InsuranceGrp/ProgramServicesAmt08244
IRS990/InsuranceGrp/TotalAmt010134
IRS990/InvestmentIncomeGrp/ExclusionAmt01557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01557
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106180
IRS990/LandBldgEquipCostOrOtherBssAmt0487333
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH LEARNING DISABILITIES THROUGH PREVENTION, EVALUATION, TREATMENT AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01708015
IRS990/NetAssetsOrFundBalancesEOYAmt01740047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02520
IRS990/OccupancyGrp/ManagementAndGeneralAmt018966
IRS990/OccupancyGrp/ProgramServicesAmt0114192
IRS990/OccupancyGrp/TotalAmt0135678
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0983
IRS990/OfficeExpensesGrp/TotalAmt01459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-195000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04878
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082481
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt012713
IRS990/OtherExpensesGrp/FundraisingAmt1987
IRS990/OtherExpensesGrp/FundraisingAmt2175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17667
IRS990/OtherExpensesGrp/ProgramServicesAmt037879
IRS990/OtherExpensesGrp/ProgramServicesAmt115747
IRS990/OtherExpensesGrp/ProgramServicesAmt218258
IRS990/OtherExpensesGrp/ProgramServicesAmt317904
IRS990/OtherExpensesGrp/TotalAmt079810
IRS990/OtherExpensesGrp/TotalAmt124401
IRS990/OtherExpensesGrp/TotalAmt218433
IRS990/OtherExpensesGrp/TotalAmt317904
IRS990/OtherLiabilitiesGrp/BOYAmt066344
IRS990/OtherLiabilitiesGrp/EOYAmt055362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610329
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05997
IRS990/PayrollTaxesGrp/ProgramServicesAmt053324
IRS990/PayrollTaxesGrp/TotalAmt063924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012164
IRS990/PrincipalOfficerNm0LORI FRANK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUC & CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140965
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND CONSULTATION DELIVERS A VARIETY OF CLASSES AND SPECIALIZED TRAINING TO TEACHERS, SCHOOLS, AND SCHOOL DISTRICTS IN RESEARCH-BASED METHODS OF TEACHING LITERACY. DURING FY13 THE CENTER TAUGHT CLASSES TO TEACHERS AND CONSULTED WITH SCHOOL DISTRICTS AND THE IDAHO DEPARTMENT OF EDUCATION WORKING WITH APPROXIMATELY 1,200 TEACHERS. THE CENTER'S TRAINING AND CONSULTATION SERVICES HELP IDAHO SCHOOL DISTRICTS AS THEY WORK TO IMPLEMENT THE COMMON CORE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289120
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH GRANT FUNDING, THE CENTER CONTINUES TO PROVIDE TRAINING AND RESOURCES TO EARLY CHILDHOOD EDUCATORS AND PARENTS. WE TRAIN CHILD CARE PROVIDERS TO USE RESEARCH-BASED EARLY LITERACY INSTRUCTIONAL METHODS TO BETTER PREPARE PRESCHOOLERS FOR SCHOOL, AND WE DISTRIBTE OUR BOOK EVERY CHILD READY TO LEARN TO PARENTS. THE CENTER IS ALSO CONTRIBUTING TO RESEARCH PROJECTS WITH PROFESSORS FROM TWO UNIVERSITIES. ONE PROJECT IS LOOKING FOR GENETIC LINKS TO DIFFERENT SUBTYPES OF DYSLEXIA AND THE OTHER IS IDENTIFYING AND DEVELOPING TOOLS FOR EARLY IDENTIFICATION OF MATH DISABILIITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02016
IRS990/PYOtherExpensesAmt0415346
IRS990/PYOtherRevenueAmt06263
IRS990/PYProgramServiceRevenueAmt0839456
IRS990/PYRevenuesLessExpensesAmt0200348
IRS990/PYSalariesCompEmpBnftPaidAmt0825887
IRS990/PYTotalExpensesAmt01241233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441581
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0227032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0415472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03623990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014798
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04178367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47590
IRS990ScheduleA/PublicSupportPY170Pct00.49710
IRS990ScheduleA/PublicSupportTotal170Amt01731860
IRS990ScheduleA/SubstantialContributorsTotAmt01892130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0600109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623990
IRS990ScheduleA/TotalSupportAmt03638788
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt06000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0HIRED A LOBBYIST TO LOBBY THE IDAHO STATE LEGISLATURE REGARDING THE PAY FOR SUCCESS BILL.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0608895

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,859,457
Liabilities
$119,410
Net assets
$1,740,047
Revenue
$1,636,328
Expenses
$1,409,296
Net income
$227,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.84$0.47$1.46$2.40$0.94
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.93$1.41$1.98$2.46$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.09$2.38$3.41$2.59$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$2.73$2.30$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$2.08$2.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.44$1.59$2.07$1.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$2.11$1.55$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$1.72$1.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.56$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.56$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$1.64$1.41$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.09$1.71$1.24
2012Summary only. Only limited summary data is available for this year.$1.55$0.04$1.51$1.41$1.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.64