Civic Intelligence

Lee Pesky Learning Center Inc.

990 • Fiscal year 2016 • EIN 13-3878574

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileLPLEARNINGCENTER.ORG
3324 Elder StreetBoise, ID 83705

(208) 333-0008

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,159

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,253,502

Up $7,873 (+0.6%) from 2015

Net Assets

Down

$1,172,331

Down $4,945 (-0.4%) from 2015

Liabilities

Up

$81,171

Up $12,818 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Down

$1,556,381

Down $8,394 (-0.5%) from 2015

Expenses

Down

$1,411,326

Down $36,220 (-2.5%) from 2015

Net Income

Up

$145,055

Up $27,826 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$1,253,502
Liabilities$81,171
Net Assets$1,172,331
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$1,556,381
Expenses$1,411,326
Net Income$145,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,563,139
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$996,998$961,043▼ $35,955
Accounts Receivable$139,392$153,927▲ $14,535
Land, Buildings, and Equipment, Net$103,002$129,776▲ $26,774
Prepaid Expenses and Deferred Charges$6,237$8,756▲ $2,519
Total Assets$1,245,629$1,253,502▲ $7,873
Liabilities
Other Liabilities$29,427$48,994▲ $19,567
Accounts Payable and Accrued Expenses$38,926$32,177▼ $6,749
Total Liabilities$68,353$81,171▲ $12,818
Net Assets / Fund Balance
Unrestricted Net Assets$795,446$777,861▼ $17,585
Temporarily Rstr Net Assets$381,830$394,470▲ $12,640
Total Net Assets Fund Balance$1,177,276$1,172,331▼ $4,945
Total Liabilities and Net Assets / Fund Balance$1,245,629$1,253,502▲ $7,873

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,776$457,003$586,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$891,867$680,000▲ $109,922-$1,671,285
2014$642,044$195,000▲ $62,526-$891,867
2013$608,895-▲ $39,704-$642,044
2012$636,551-▼ $21,874-$608,895
2011$603,146-▲ $38,828-$636,551
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn JohnsonExecutive DirectorFT$92,544$27,615$120,159

Board Members and Trustees

NameTitle
Michael ShaughnessyDirector & Chairman
Greg PeskyDirector & Vice Chair
Alan PeskyDirector
Anna EberlinDirector
Barbara MorganDirector
Buckner HarrisDirector
Cynthia MurphyDirector
Karen PetersonDirector
Kurt LiebichDirector
Lesley AndrusDirector
Lori FrankDirector
Mary Graf NelsonDirector
Matthew Weatherley-whiteDirector
Rolph DeckerDirector
Wendy PeskyDirector
William YoungDirector
Greg ByronDirector & Secretary
William H KellerDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,059
Program Service Revenue
$728,742
Investment Income
$597
Other Revenue
$19,983
All Other Contributions
$791,694
Change in Net Assets
$145,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,758
Total Revenue per Audited Statements
$1,563,139
Total Revenue per Form 990
$1,556,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$948,715
Other Expenses$462,611
Total Fundraising Expense$148,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$597,332$58,389$58,887$714,608
Occupancy$104,955$19,645$3,360$127,960
All Other Expenses$52,649$16,059$31,526$100,234
Current Officers, Directors, Trustees, and Key Employees$59,430$18,649$14,464$92,543
Other Employee Benefits$64,327$10,016$6,822$81,165
Payroll Taxes$48,747$6,847$4,805$60,399
Depreciation Depletion$31,222$1,291$1,059$33,572
Other Expenses$21,888$5,034$1,141$21,888
Travel$19,664$125$1,606$21,395
Fees for Services Lobbying--$18,000$18,000
Insurance$7,813$2,468$795$11,076
Fees for Services Accounting-$10,000-$10,000
Office Expenses$1,336$829$97$2,262
Fees for Services Legal-$100-$100
Total Functional Expenses$1,088,882$174,143$148,301$1,411,326

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,084
Expenses per Audited Statements$1,411,326
Total Expenses per Form 990$1,411,326
Expenses Not Reported on Form 990$6,758
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 Gross Income$26,741
Fundraising Direct Expenses$6,758
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On-line Auction$31,234$26,581$3,731$22,850
Scavenger Hunt$10,872$160$2,740$-2,580
Total Events$42,106$26,741$6,758$19,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Payroll Taxes$27,071
Unearned Revenue$21,923
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

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

Signing Officer

Name
Wh Keller
Title
Treasurer
Phone
2083330008
Signed
2017-05-12

Organization Details

Principal Officer
Michael Shaughnessy
Formed
1996
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds to supporting organization, pesky endowment sch r part ii -150,000.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the supporting organization, lee pesky learning center 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, 2016.”

Raw XML AppendixShowing 400 of 620 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032177
IRS990/AccountsReceivableGrp/BOYAmt0139392
IRS990/AccountsReceivableGrp/EOYAmt0153927
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH LEARNING DISABILITIES THROUGH PREVENTION, EVALUATION, TREATMENT AND RESEARCH.
IRS990/AllOtherContributionsAmt0791694
IRS990/AllOtherExpensesGrp/FundraisingAmt031526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016059
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052649
IRS990/AllOtherExpensesGrp/TotalAmt0100234
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE LEE PESKY LEARNING CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum02083330008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03324 ELDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0996998
IRS990/CashNonInterestBearingGrp/EOYAmt0961043
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014464
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018649
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059430
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092543
IRS990/CompDisqualPersonsGrp/FundraisingAmt058887
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt058389
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0597332
IRS990/CompDisqualPersonsGrp/TotalAmt0714608
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015365
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0807059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0597
IRS990/CYOtherExpensesAmt0462611
IRS990/CYOtherRevenueAmt019983
IRS990/CYProgramServiceRevenueAmt0728742
IRS990/CYRevenuesLessExpensesAmt0145055
IRS990/CYSalariesCompEmpBnftPaidAmt0948715
IRS990/CYTotalExpensesAmt01411326
IRS990/CYTotalFundraisingExpenseAmt0148301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01556381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031222
IRS990/DepreciationDepletionGrp/TotalAmt033572
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 THREE LOCATIONS: BOISE, HAILEY AND CALDWELL, IDAHO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0689426
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesLegalGrp/TotalAmt0100
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt018000
IRS990/FeesForServicesLobbyingGrp/TotalAmt018000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827615
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BYRON
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEY ANDRUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM H KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN PESKY
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY PESKY
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG PESKY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY GRAF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BUCKNER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA EBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW WEATHERLEY-WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT LIEBICH
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROLPH DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm18EVELYN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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 & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015365
IRS990/FundraisingDirectExpensesAmt06758
IRS990/FundraisingGrossIncomeAmt026741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01563139
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0795
IRS990/InsuranceGrp/ManagementAndGeneralAmt02468
IRS990/InsuranceGrp/ProgramServicesAmt07813
IRS990/InsuranceGrp/TotalAmt011076
IRS990/InvestmentIncomeGrp/ExclusionAmt0597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0457003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129776
IRS990/LandBldgEquipCostOrOtherBssAmt0586779
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/NetAssetsOrFundBalancesBOYAmt01177276
IRS990/NetAssetsOrFundBalancesEOYAmt01172331
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03360
IRS990/OccupancyGrp/ManagementAndGeneralAmt019645
IRS990/OccupancyGrp/ProgramServicesAmt0104955
IRS990/OccupancyGrp/TotalAmt0127960
IRS990/OfficeExpensesGrp/FundraisingAmt097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0829
IRS990/OfficeExpensesGrp/ProgramServicesAmt01336
IRS990/OfficeExpensesGrp/TotalAmt02262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-150000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081165
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROFESSIONA
IRS990/OtherExpensesGrp/FundraisingAmt05739
IRS990/OtherExpensesGrp/FundraisingAmt11141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15034
IRS990/OtherExpensesGrp/ProgramServicesAmt015531
IRS990/OtherExpensesGrp/ProgramServicesAmt145793
IRS990/OtherExpensesGrp/ProgramServicesAmt218195
IRS990/OtherExpensesGrp/ProgramServicesAmt321888
IRS990/OtherExpensesGrp/TotalAmt045961
IRS990/OtherExpensesGrp/TotalAmt145793
IRS990/OtherExpensesGrp/TotalAmt224370
IRS990/OtherExpensesGrp/TotalAmt321888
IRS990/OtherLiabilitiesGrp/BOYAmt029427
IRS990/OtherLiabilitiesGrp/EOYAmt048994
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06847
IRS990/PayrollTaxesGrp/ProgramServicesAmt048747
IRS990/PayrollTaxesGrp/TotalAmt060399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08756
IRS990/PrincipalOfficerNm0MICHAEL SHAUGHNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUC & CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EDUCATION PROG
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0444736
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140673
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 FY16 THE CENTER TAUGHT CLASSES TO TEACHERS AND CONSULTED WITH SCHOOL DISTRICTS AND THE IDAHO DEPARTMENT OF EDUCATION WORKING WITH APPROXIMATELY 1,400 TEACHERS. THE CENTER'S TRAINING AND CONSULTATION SERVICES HELP IDAHO SCHOOL DISTRICTS AS THEY WORK TO IMPLEMENT THE COMMON CORE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0207126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140673
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 DISTRIBTE OUR EVERY CHILD READY TO LEARN BOOKLETS, ABC PLACEMATS AND LITERACY PLACEMATS 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/ExpenseAmt0192330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0143333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt0484421
IRS990/PYOtherRevenueAmt03071
IRS990/PYProgramServiceRevenueAmt0762555
IRS990/PYRevenuesLessExpensesAmt0117229
IRS990/PYSalariesCompEmpBnftPaidAmt0963125
IRS990/PYTotalExpensesAmt01447546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01564775
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0833800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03636293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03969778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48740
IRS990ScheduleA/PublicSupportPY170Pct00.46230
IRS990ScheduleA/PublicSupportTotal170Amt01776004
IRS990ScheduleA/SubstantialContributorsTotAmt01860289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0833800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03636293
IRS990ScheduleA/TotalSupportAmt03644016
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,502
Liabilities
$81,171
Net assets
$1,172,331
Revenue
$1,556,381
Expenses
$1,411,326
Net income
$145,055
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