Civic Intelligence

Lee Pesky Learning Center Inc.

990 • Fiscal year 2020 • EIN 13-3878574

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,810

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,032,691

Down $97,158 (-4.6%) from 2019

Net Assets

Down

$1,588,804

Down $292,303 (-16%) from 2019

Liabilities

Up

$443,887

Up $195,145 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$2,073,310

Up $193,491 (+10%) from 2019

Expenses

Up

$1,965,613

Up $174,089 (+9.7%) from 2019

Net Income

Up

$107,697

Up $19,402 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$2,032,691
Liabilities$443,887
Net Assets$1,588,804
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,073,310
Expenses$1,965,613
Net Income$107,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,073,310
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$1,819,761$1,735,903▼ $83,858
Land, Buildings, and Equipment, Net$138,249$162,044▲ $23,795
Accounts Receivable$148,597$123,755▼ $24,842
Prepaid Expenses and Deferred Charges$23,242$10,989▼ $12,253
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,129,849$2,032,691▼ $97,158
Other Assets Total-$0-
Liabilities
Other Liabilities$215,135$410,458▲ $195,323
Accounts Payable and Accrued Expenses$33,607$33,429▼ $178
Total Liabilities$248,742$443,887▲ $195,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,226,911$846,230▼ $380,681
Net Assets With Donor Restrictions$654,196$742,574▲ $88,378
Total Net Assets Fund Balance$1,881,107$1,588,804▼ $292,303
Total Liabilities and Net Assets / Fund Balance$2,129,849$2,032,691▼ $97,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,044$619,106$781,150

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,109,421-▲ $255,511-$2,354,533
2018$1,862,221$200,000▲ $61,553-$2,109,421
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn JohnsonExecutive DirectorPT$48,810$48,810

Board Members and Trustees

NameTitle
Greg PeskyChairman
Decker RolphVice Chairman
Alan PeskyDirector
Anna EberlinDirector
Barbara MorganDirector
Cynthia MurphyDirector
Greg LovellDirector
Karen PetersonDirector
Lori FrankDirector
Mark HamachekDirector
Matthew Weatherley-WhiteDirector
Mike ShaughnessyDirector
Wendy PeskyDirector
Will HughesDirector
William YoungDirector
Buckner HarrisFinance CHR
Gregory ByronSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$692,296
Program Service Revenue
$1,374,693
Investment Income
$6,321
Other Revenue
$0
All Other Contributions
$692,296
Change in Net Assets
$107,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,073,310
Total Revenue per Audited Statements
$2,073,310
Total Revenue per Form 990
$2,073,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,777
Other Expenses$654,836
Total Fundraising Expense$154,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$890,902$79,262$63,705$1,033,869
Other Employee Benefits$121,978$11,723$7,238$140,939
Occupancy$115,086$20,331$5,512$140,929
All Other Expenses$37,780$18,004$52,824$108,608
Payroll Taxes$73,652$8,729$4,778$87,159
Depreciation Depletion$52,174$2,836$1,701$56,711
Current Officers, Directors, Trustees, and Key Employees$31,727$9,762$7,321$48,810
Other Expenses$44,044$23,550$32$44,076
Travel$22,363$282$2,258$24,903
Fees for Services Legal$40$11,500-$11,540
Insurance$5,438$1,922$328$7,688
Office Expenses$945$1,626-$2,571
Advertising$688-$539$1,227
Total Functional Expenses$1,614,555$196,996$154,062$1,965,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,965,613
Total Expenses per Audited Statements$1,965,613
Total Expenses per Form 990$1,965,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$276,000
Unearned Revenue$91,213
Accrued Salaries & Payroll Taxes$43,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The directors alan pesky, wendy pesky and greg pesky have a familyrelationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 review committee includes members of the finance committee. The990 review committee is responsible for reviewing and approving the contentsof the 990 documents prior to them being filed. The committee will alsoanswer board questions about the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and staff are given the conflict of interest policy annuallydescribing the policy and are required to sign a copy disclosing any conflictsof interest. Conflicts are then followed up on by the executive directorand board chair.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The finance committee and board chair evaluate the performance of theexecutive director and make recommendations regarding compensation. Therecommendation is discussed by the full board and acted upon in executivesession.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents, conflict of interest policy andfinancial statements are available to the public upon request and can beviewed at the organizations 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
Buckner Harris
Title
Finance Chair
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Johnson
Formed
1996
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
39

Preparer

Firm
Ba Harris Llp
Address
1290 W MYRTLE ST STE 310, BOISE, ID 83702
Preparer
Arla A Kester
Phone
2084245177
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of Funds to Supporting Org-Lee Pesky Endow Found = -$400000”

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

“Evaluation, treatment and research.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v, line 4:the endowment funds are held by the supporting organization, lee peskylearning center endowment, inc. The income from which is intended foroperating support and other needs at the discretion of the board of thesupporting organization.”

Part X : FIN48 Footnote

“Part x, line 2:the center has adopted the provisions of asc 740-10 (formerly financialinterpretation no. 48, accounting for uncertainty in income taxes). Theimplementation of this standard had no impact on the financial statementsas the center had no unrecognized tax benefit accrual at june 30, 2020.”

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IRS990/Desc0COUNSELORS AND TEACHERS AT THE CENTER WORK WITH APPROXIMATELY 176 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/PersonNm1Gregory Byron
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Hamachek
IRS990/Form990PartVIISectionAGrp/PersonNm3Anna Eberlin
IRS990/Form990PartVIISectionAGrp/PersonNm4Lori Frank
IRS990/Form990PartVIISectionAGrp/PersonNm5Buckner Harris
IRS990/Form990PartVIISectionAGrp/PersonNm6Will Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Lovell
IRS990/Form990PartVIISectionAGrp/PersonNm8Barbara Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm10Alan Pesky
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Pesky
IRS990/Form990PartVIISectionAGrp/PersonNm12Wendy Pesky
IRS990/Form990PartVIISectionAGrp/PersonNm13Karen Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm14Decker Rolph
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Shaughnessy
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Weatherley-White
IRS990/Form990PartVIISectionAGrp/PersonNm17William Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Finance Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/OtherExpensesGrp/FundraisingAmt1430
IRS990/OtherExpensesGrp/FundraisingAmt232
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IRS990/OtherExpensesGrp/ProgramServicesAmt344044
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808962
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120468
IRS990/ProgSrvcAccomActy2Grp/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 TORESEARCH 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0808962
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING AND CONSULTATION DELIVERS A VARIETY OF CLASSES AND SPECIALIZED TRAINING TO TEACHERS, SCHOOLS, AND SCHOOL DISTRICTS IN RESEARCH-BASED METHODS OF TEACHING LITERACY. DURING THE YEAR, THE CENTER TAUGHT CLASSES TO TEACHERS AND CONSULTED WITH SCHOOL DISTRICTS AND THE IDAHO DEPARTMENT OF EDUCATION WORKING WITH APPROXIMATELY 700 TEACHERS. THE CENTERS TRAINING AND CONSULTATION SERVICES HELP IDAHO SCHOOL DISTRICTS AS THEY WORK TO IMPLEMENT THE COMMON CORE STANDARDS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120468
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IRS990/PYTotalExpensesAmt01791524
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,691
Liabilities
$443,887
Net assets
$1,588,804
Revenue
$2,073,310
Expenses
$1,965,613
Net income
$107,697
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