Civic Intelligence

Lee Pesky Learning Center Inc.

990 • Fiscal year 2013 • EIN 13-3878574

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

3324 Elder Street83705
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,795,523

Up $245,283 (+16%) from 2012

Net Assets

Up

$1,708,015

Up $200,348 (+13%) from 2012

Liabilities

Up

$87,508

Up $44,935 (+106%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,241,233

Down $82,486 (-6.2%) from 2012

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.

$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

2013

Assets$1,795,523
Liabilities$87,508
Net Assets$1,708,015

Operations Trend

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

2013

Revenue-
Expenses$1,241,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,461,457
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Training 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 1,700 teachers. The center's training and consultation services help idaho school districts as they work to implement the common core standards.
Activity 3
Through 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.
Filing and Contact Details

Filer

EIN
13-3878574
Raw XML AppendixShowing 400 of 574 raw XML fields

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IRS990/Activity2/Description0TRAINING 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 1,700 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/Description0COUNSELORS 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05811
IRS990ScheduleA/GrossInvestmentIncome170/Total019052
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03985378
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49710
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53480
IRS990ScheduleA/PublicSupportTotal17001756203
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0600109
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0612550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0929946
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0692171
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0679264
IRS990ScheduleA/Total170/Total03514040
IRS990ScheduleA/TotalSupport03533092
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/CurrentYear/AdministrativeExpenses05782
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0636551
IRS990ScheduleD/CurrentYear/EndOfYearBalance0608895
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-21874
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses05423
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0603146
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0636551
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses038828
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04213
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0538490
IRS990ScheduleD/CurrentYearMinus2Years/Contributions060000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0603146
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08869
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses04563
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0604341
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0538490
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-61288
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses07862
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0647243
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0604341
IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships035259
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0219
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0128073
IRS990ScheduleD/Equipment/Depreciation0346566
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0474639

Document Assets

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Filings

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