Civic Intelligence

Lee Pesky Learning Center Inc.

990 • Fiscal year 2017 • EIN 13-3878574

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,308

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,714,045

Up $460,543 (+37%) from 2016

Net Assets

Up

$1,440,535

Up $268,204 (+23%) from 2016

Liabilities

Up

$273,510

Up $192,339 (+237%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$1,721,268

Up $164,887 (+11%) from 2016

Expenses

Up

$1,453,064

Up $41,738 (+3.0%) from 2016

Net Income

Up

$268,204

Up $123,149 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$1,714,045
Liabilities$273,510
Net Assets$1,440,535
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,721,268
Expenses$1,453,064
Net Income$268,204
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,811,904
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$961,043$1,385,100▲ $424,057
Accounts Receivable$153,927$169,569▲ $15,642
Land, Buildings, and Equipment, Net$129,776$146,894▲ $17,118
Prepaid Expenses and Deferred Charges$8,756$12,482▲ $3,726
Total Assets$1,253,502$1,714,045▲ $460,543
Liabilities
Other Liabilities$48,994$191,364▲ $142,370
Accounts Payable and Accrued Expenses$32,177$82,146▲ $49,969
Total Liabilities$81,171$273,510▲ $192,339
Net Assets / Fund Balance
Unrestricted Net Assets$777,861$932,368▲ $154,507
Temporarily Rstr Net Assets$394,470$508,167▲ $113,697
Total Net Assets Fund Balance$1,172,331$1,440,535▲ $268,204
Total Liabilities and Net Assets / Fund Balance$1,253,502$1,714,045▲ $460,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,894$496,667$643,561

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,671,285-▼ $24,006-$1,628,361
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn JohnsonExecutive DirectorPT$50,832$14,476$65,308

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
Matthew Weatherley-whiteDirector
Rolph DeckerDirector
Wendy PeskyDirector
William YoungDirector
Greg ByronDirector & Secretary
William H KellerDirector & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,414
Program Service Revenue
$833,590
Investment Income
$1,110
Other Revenue
$-60,846
All Other Contributions
$764,622
Change in Net Assets
$268,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,721,268
Total Revenue per Form 990
$1,721,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,019
Other Expenses$600,045
Total Fundraising Expense$119,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,536$61,329$60,232$656,097
Occupancy$106,190$18,845$3,418$128,453
All Other Expenses$63,611$22,003$16,109$101,723
Other Employee Benefits$67,049$14,974$8,309$90,332
Payroll Taxes$44,025$6,866$4,867$55,758
Current Officers, Directors, Trustees, and Key Employees$33,041$10,166$7,625$50,832
Depreciation Depletion$36,887$1,587$1,190$39,664
Other Expenses$36,680$5,225$1,418$36,680
Travel$19,323$996$3,772$24,091
Fees for Services Accounting-$10,500-$10,500
Fees for Services Lobbying$7,000--$7,000
Insurance$4,896$923$438$6,257
Office Expenses$1,225$1,252$21$2,498
Total Functional Expenses$1,143,889$189,989$119,186$1,453,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,453,064
Total Expenses per Audited Statements$1,453,064
Total Expenses per Form 990$1,453,064
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 Direct Expenses$90,636
Fundraising Gross Income$29,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New York Anniversry Dinner$105,351$22,500$15,297$7,203
Boise Anniversary Dinner$67,524$7,290$10,927$-3,637
Total Events$212,582$29,790$90,636$-60,846
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$167,402
Accrued Salaries & Payroll Taxes$23,962
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 11B

“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
2018-05-15

Organization Details

Principal Officer
Michael Shaughnessy
Formed
1996
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
37
Volunteers
0
Supplemental Narrative

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.”

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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 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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 & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt090636
IRS990/FundraisingGrossIncomeAmt029790
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0923
IRS990/InsuranceGrp/ProgramServicesAmt04896
IRS990/InsuranceGrp/TotalAmt06257
IRS990/InvestmentIncomeGrp/ExclusionAmt01110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01110
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IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146894
IRS990/LandBldgEquipCostOrOtherBssAmt0643561
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01440535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-60846
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-60846
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03418
IRS990/OccupancyGrp/ManagementAndGeneralAmt018845
IRS990/OccupancyGrp/ProgramServicesAmt0106190
IRS990/OccupancyGrp/TotalAmt0128453
IRS990/OfficeExpensesGrp/FundraisingAmt021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/ProgramServicesAmt01225
IRS990/OfficeExpensesGrp/TotalAmt02498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090332
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL PROFESSIONA
IRS990/OtherExpensesGrp/Desc2TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt011787
IRS990/OtherExpensesGrp/FundraisingAmt11418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15225
IRS990/OtherExpensesGrp/ProgramServicesAmt074800
IRS990/OtherExpensesGrp/ProgramServicesAmt180318
IRS990/OtherExpensesGrp/ProgramServicesAmt234308
IRS990/OtherExpensesGrp/ProgramServicesAmt336680
IRS990/OtherExpensesGrp/TotalAmt0121910
IRS990/OtherExpensesGrp/TotalAmt180318
IRS990/OtherExpensesGrp/TotalAmt240951
IRS990/OtherExpensesGrp/TotalAmt336680
IRS990/OtherLiabilitiesGrp/BOYAmt048994
IRS990/OtherLiabilitiesGrp/EOYAmt0191364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656097
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06866
IRS990/PayrollTaxesGrp/ProgramServicesAmt044025
IRS990/PayrollTaxesGrp/TotalAmt055758
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012482
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/RelatedOrExemptFuncIncomeAmt0374613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2211287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2211287
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/ExpenseAmt0172590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0211287
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/ExpenseAmt0287330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0247690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0807059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0597
IRS990/PYOtherExpensesAmt0462611
IRS990/PYOtherRevenueAmt019983
IRS990/PYProgramServiceRevenueAmt0728742
IRS990/PYRevenuesLessExpensesAmt0145055
IRS990/PYSalariesCompEmpBnftPaidAmt0948715
IRS990/PYTotalExpensesAmt01411326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01556381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0268204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03971157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04009900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52430
IRS990ScheduleA/PublicSupportPY170Pct00.48740
IRS990ScheduleA/PublicSupportTotal170Amt02085773
IRS990ScheduleA/SubstantialContributorsTotAmt01885384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0789214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03971157
IRS990ScheduleA/TotalSupportAmt03978037
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/OtherActivitiesAmt07000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,045
Liabilities
$273,510
Net assets
$1,440,535
Revenue
$1,721,268
Expenses
$1,453,064
Net income
$268,204
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