Civic Intelligence

Lee Pesky Learning Center Inc.

EIN 13-3878574 • 501(c)3 • Boise, ID

Pub. 78 Eligible

Profile

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

3324 Elder StreetBoise, ID 83705

lplearningcenter.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,311,450

Down $1,028,650 (-44%) from 2024

Liabilities

Down

$842,895

Down $91,837 (-9.8%) from 2024

Net Assets

Down

$468,555

Down $936,813 (-67%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Down

$1,462,370

Down $522,251 (-26%) from 2024

Expenses

Down

$2,399,183

Down $56,768 (-2.3%) from 2024

Net Income

Down

-$936,813

Down $465,483 (-99%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2025

Assets$1,311,450
Liabilities$842,895
Net Assets$468,555
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,462,370
Expenses$2,399,183
Net Income-$936,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,450
Liabilities
$842,895
Net assets
$468,555
Revenue
$1,462,370
Expenses
$2,399,183
Net income
-$936,813
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,510,659
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,380,103$290,273▼ $1,089,830
Investments Other Securities-$200,040-
Accounts Receivable$91,677$63,756▼ $27,921
Land, Buildings, and Equipment, Net$47,481$50,056▲ $2,575
Prepaid Expenses and Deferred Charges$23,096$15,970▼ $7,126
Investments in Publicly Traded Securities$5,250$7,393▲ $2,143
Total Assets$2,340,100$1,311,450▼ $1,028,650
Other Assets Total$792,493$683,962▼ $108,531
Liabilities
Other Liabilities$898,070$812,465▼ $85,605
Accounts Payable and Accrued Expenses$25,405$27,206▲ $1,801
Deferred Revenue$11,257$3,224▼ $8,033
Total Liabilities$934,732$842,895▼ $91,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,868$325,493▼ $928,375
Net Assets With Donor Restrictions$151,500$143,062▼ $8,438
Total Net Assets Fund Balance$1,405,368$468,555▼ $936,813
Total Liabilities and Net Assets / Fund Balance$2,340,100$1,311,450▼ $1,028,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,056$516,284$566,340
Other Assets Org$683,962--
Other Securities$200,040--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,655,380$928,705▲ $809,770-$6,363,863
2023$3,940,438$638,432▲ $102,779-$4,655,380
2022$3,283,966$570,589▲ $102,607-$3,940,438
2021$2,835,107$334,000▲ $128,768-$3,283,966
2020$2,354,533$400,000▲ $93,074-$2,835,107
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne ClohessyClinical Services DirectorFT$119,374$17,052$136,426
MAUREEN O'TOOLEExecutive DirectorFT$114,583$2,301$116,884

Board Members and Trustees

NameTitle
Greg PeskyChairman
Jim FoudyVice Chairman
Alan PeskyDirector
Barbara MorganDirector
Buckner HarrisDirector
Cassie CannonDirector
Dana HerrmanDirector
Jerry SturgillDirector
Lisa GabelDirector
Mark HamachekDirector
Matthew Weatherley-whiteDirector
Nathan KatsukiDirector
Robert SanchezDirector
Will HughesDirector
William YoungDirector
Gregory ByronSecretary
Arla KesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,445
Program Service Revenue
$690,170
Investment Income
$19,375
Other Revenue
$-20,620
All Other Contributions
$593,449
Change in Net Assets
$-936,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,667
Total Revenue per Audited Statements
$1,503,037
Total Revenue per Form 990
$1,462,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,850,169
Other Expenses$549,014
Total Fundraising Expense$260,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,295$149,445$108,212$1,288,952
Current Officers, Directors, Trustees, and Key Employees$170,937$28,646$34,375$233,958
Other Employee Benefits$151,193$37,986$13,608$202,787
Occupancy$123,481$22,816$8,899$155,196
Payroll Taxes$94,712$18,709$11,051$124,472
All Other Expenses$38,175$39,709$4,512$82,396
Fees for Services Legal-$48,900-$48,900
Depreciation Depletion$18,312$4,578$4,039$26,929
Other Expenses$327$15,155$7,710$23,192
Travel$19,655$1,473$1,659$22,787
Insurance$6,793$2,424$251$9,468
Office Expenses$2,696$3,558$391$6,645
Advertising$372$4,416$160$4,948
Total Functional Expenses$1,747,613$390,656$260,914$2,399,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,439,850
Expenses per Audited Statements$2,399,183
Total Expenses per Form 990$2,399,183
Expenses Not Reported on Form 990$40,667
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,289
Fundraising Gross Income$17,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$174,078$17,082$33,694$-16,612
Total Events$174,078$17,082$48,289$-31,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Non Current$569,267
Lease Liability - Current$114,695
Accrued Salaries & Payroll Taxes$69,903
Due to Lee Pesky Learning Center Endowment$58,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 and greg pesky have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The 990 review committee includes members of the finance committee. The 990 review committee is responsible for reviewing and approving 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 are 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

Filer Name
Lee Pesky Learning Center Inc
EIN
13-3878574
Phone
2083330008
Address
3324 ELDER STREET, BOISE, ID 83705

Signing Officer

Name
Arla a Kester
Title
Treasurer
Phone
2084245177
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pesky
Formed
1996
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
49
Volunteers
0

Preparer

Firm
Ba Harris LLC
Address
1290 W MYRTLE 310, BOISE, ID 83702
Preparer
Gregory V Stalling
Phone
2084245177
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Evaluation, treatment, and research.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the supporting organization, lee pesky learning center endowment, 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, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT AUCTION EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT AUCTION EXPENSES”

Raw XML AppendixShowing 400 of 647 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.

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IRS990/Desc0COUNSELORS, CLINICIANS, AND TEACHERS AT THE CENTER WORK WITH APPROXIMATELY 200 CLIENTS PER WEEK, CONDUCTING EDUCATIONAL EVALUATIONS, ONE-ON-ONE SPECIALIZED INSTRUCTION AND/OR COUNSELING TO CHILDREN AND YOUNG ADULTS WITH LEARNING DIFFERENCES OR DISABILITIES. THE TYPICAL STUDENT COMES TO THE CENTER TWICE A WEEK FOR HOUR-LONG SESSIONS. THE CENTER ALSO OFFERS SERVICES TO PARENTS GIVING THEM TIPS ON EVERYTHING FROM HOMEWORK TO RELATIONSHIP BUILDING. SERVICES ARE PROVIDED ONLINE AND AT TWO LOCATIONS IN BOISE, AND HAILEY, IDAHO.
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IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW WEATHERLEY-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT SANCHEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm12DANA HERRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN KATSUKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY STURGILL
IRS990/Form990PartVIISectionAGrp/PersonNm15ARLA KESTER
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANNE CLOHESSY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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 THE YEAR, THE CENTER TAUGHT CLASSES TO TEACHERS AND CONSULTED WITH SCHOOL DISTRICTS AND THE IDAHO DEPARTMENT OF EDUCATION WORKING WITH OVER 600 TEACHERS. THE CENTER'S TRAINING AND CONSULTATION SERVICES HELP IDAHO SCHOOL DISTRICTS AS THEY WORK TO IMPLEMENT THE COMMON CORE STANDARDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH GRANT FUNDING AND CONTRACTS 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 DISTRIBUTE OUR EVERY CHILD READY TO LEARN BOOKLETS, ABC LEARNING MATS AND LITERACY LEARNING MATS TO PARENTS. THE CENTER ALSO IS CONTRIBUTING TO RESEARCH PROJECTS WITH PROFESSORS FROM DIFFERENT UNIVERSITIES. ONE PROJECT IS VALIDATING OUR SELF-REGULATED LEARNER FRAMEWORK AND ANOTHER PROJECT IS REFINING OUR ACADEMIC COACHING MODEL.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt079076
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