Civic Intelligence

Lee Pesky Learning Center Inc.

990 • Fiscal year 2018 • EIN 13-3878574

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$9,594

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,962,115

Up $248,070 (+14%) from 2017

Net Assets

Up

$1,792,742

Up $352,207 (+24%) from 2017

Liabilities

Down

$169,373

Down $104,137 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin82nd percentile

Revenue

Up

$2,105,726

Up $384,458 (+22%) from 2017

Expenses

Up

$1,553,519

Up $100,455 (+6.9%) from 2017

Net Income

Up

$552,207

Up $284,003 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$1,962,115
Liabilities$169,373
Net Assets$1,792,742
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,105,726
Expenses$1,553,519
Net Income$552,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,146,654
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,385,100$1,640,973▲ $255,873
Accounts Receivable$169,569$188,808▲ $19,239
Land, Buildings, and Equipment, Net$146,894$117,870▼ $29,024
Prepaid Expenses and Deferred Charges$12,482$14,464▲ $1,982
Total Assets$1,714,045$1,962,115▲ $248,070
Liabilities
Other Liabilities$191,364$142,798▼ $48,566
Accounts Payable and Accrued Expenses$82,146$26,575▼ $55,571
Total Liabilities$273,510$169,373▼ $104,137
Net Assets / Fund Balance
Unrestricted Net Assets$932,368$955,557▲ $23,189
Temporarily Rstr Net Assets$508,167$837,185▲ $329,018
Total Net Assets Fund Balance$1,440,535$1,792,742▲ $352,207
Total Liabilities and Net Assets / Fund Balance$1,714,045$1,962,115▲ $248,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,870$514,810$632,680

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,628,361$150,000▲ $96,698-$1,862,221
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Evelyn JohnsonExecutive DirectorPT$7,477$2,117$9,594

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,198,450
Program Service Revenue
$971,373
Investment Income
$3,426
Other Revenue
$-67,523
All Other Contributions
$1,076,115
Change in Net Assets
$552,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,105,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,105,726
Total Revenue per Form 990
$2,105,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,667
Other Expenses$501,852
Total Fundraising Expense$112,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,098$159,935$69,254$870,287
Occupancy$88,171$20,235$5,250$113,656
Other Employee Benefits$79,018$21,900$2,774$103,692
All Other Expenses$58,222$17,316$21,173$96,711
Payroll Taxes$52,745$11,744$5,722$70,211
Depreciation Depletion$39,089$3,879$1,275$44,243
Other Expenses$32,199$7,190$3,508$32,199
Fees for Services Accounting$1,232$10,500-$11,732
Travel$8,518$360$2,144$11,022
Current Officers, Directors, Trustees, and Key Employees$4,860$1,495$1,122$7,477
Insurance$4,425$2,634$320$7,379
Office Expenses$868$607-$1,475
Total Functional Expenses$1,161,706$279,271$112,542$1,553,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,553,519
Total Expenses per Audited Statements$1,553,519
Total Expenses per Form 990$1,553,519
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$40,928
Professional Fundraising Fees$0
Fundraising Gross Income$-26,595

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Auction$27,550-$784-
Boise Anniversary Dinner$95,740$11,335$22,657$-11,322
Total Events$133,670$11,335$40,928$-29,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$77,211
Accrued Salaries & Payroll Taxes$65,587
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
2019-05-15

Organization Details

Principal Officer
Michael Shaughnessy
Formed
1996
Legal Domicile
Id
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of funds to supporting organization, lee pesky endowment -200,000.”

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, 2018.”

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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/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/ReportableCompFromRltdOrgAmt190
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122335
IRS990/FundraisingDirectExpensesAmt040928
IRS990/FundraisingGrossIncomeAmt0-26595
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02146654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0320
IRS990/InsuranceGrp/ManagementAndGeneralAmt02634
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt07379
IRS990/InvestmentIncomeGrp/ExclusionAmt03426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03426
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0514810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146894
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117870
IRS990/LandBldgEquipCostOrOtherBssAmt0632680
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt01440535
IRS990/NetAssetsOrFundBalancesEOYAmt01792742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-67523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-67523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05250
IRS990/OccupancyGrp/ManagementAndGeneralAmt020235
IRS990/OccupancyGrp/ProgramServicesAmt088171
IRS990/OccupancyGrp/TotalAmt0113656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OfficeExpensesGrp/ProgramServicesAmt0868
IRS990/OfficeExpensesGrp/TotalAmt01475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-200000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103692
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1TECHNICAL SUPPORT
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROFESSIONA
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17190
IRS990/OtherExpensesGrp/ProgramServicesAmt071483
IRS990/OtherExpensesGrp/ProgramServicesAmt139265
IRS990/OtherExpensesGrp/ProgramServicesAmt240513
IRS990/OtherExpensesGrp/ProgramServicesAmt332199
IRS990/OtherExpensesGrp/TotalAmt092959
IRS990/OtherExpensesGrp/TotalAmt149963
IRS990/OtherExpensesGrp/TotalAmt240513
IRS990/OtherExpensesGrp/TotalAmt332199
IRS990/OtherLiabilitiesGrp/BOYAmt0191364
IRS990/OtherLiabilitiesGrp/EOYAmt0142798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0870287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05722
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011744
IRS990/PayrollTaxesGrp/ProgramServicesAmt052745
IRS990/PayrollTaxesGrp/TotalAmt070211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014464
IRS990/PrincipalOfficerNm0MICHAEL SHAUGHNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUC & CLINICAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253507
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/ExpenseAmt0238197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253507
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/ExpenseAmt0263495
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0282581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0947414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01110
IRS990/PYOtherExpensesAmt0600045
IRS990/PYOtherRevenueAmt0-60846
IRS990/PYProgramServiceRevenueAmt0833590
IRS990/PYRevenuesLessExpensesAmt0268204
IRS990/PYSalariesCompEmpBnftPaidAmt0853019
IRS990/PYTotalExpensesAmt01453064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01721268
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0552207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0947414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0833800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04447163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04141817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49910
IRS990ScheduleA/PublicSupportPY170Pct00.52430
IRS990ScheduleA/PublicSupportTotal170Amt02223713
IRS990ScheduleA/SubstantialContributorsTotAmt02223450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0947414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0833800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04447163
IRS990ScheduleA/TotalSupportAmt04455453
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012838
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01628361
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01862221

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,115
Liabilities
$169,373
Net assets
$1,792,742
Revenue
$2,105,726
Expenses
$1,553,519
Net income
$552,207
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