Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Learning Disabilities Association of America
990 • Fiscal year 2014 • EIN 23-7088242
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$401,706
Down $42,681 (-9.6%) from 2013
Net Assets
Down$322,739
Down $22,190 (-6.4%) from 2013
Liabilities
Down$78,967
Down $20,491 (-21%) from 2013
Revenue And Expenses
Revenue
$634,918
No earlier filing loaded for comparison.
Expenses
Down$657,108
Down $86,115 (-12%) from 2013
Net Income
-$22,190
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $639,280
Mission and Program Overview
Mission
Lda's mission is to create opportunities for success for all individuals affected by learning disabilities and to reduce the incidence of learning disabilities in future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $409,141 | $348,631 | ▼ $60,510 |
| Pledges and Grants Receivable | - | $28,000 | - |
| Cash and Non-Interest-Bearing Accounts | $1,563 | $12,639 | ▲ $11,076 |
| Prepaid Expenses and Deferred Charges | $15,221 | $6,090 | ▼ $9,131 |
| Land, Buildings, and Equipment, Net | $8,319 | $5,287 | ▼ $3,032 |
| Inventories for Sale or Use | $4,927 | $1,019 | ▼ $3,908 |
| Accounts Receivable | $5,216 | $40 | ▼ $5,176 |
| Total Assets | $444,387 | $401,706 | ▼ $42,681 |
| Liabilities | |||
| Deferred Revenue | $76,625 | $64,573 | ▼ $12,052 |
| Accounts Payable and Accrued Expenses | $22,833 | $14,394 | ▼ $8,439 |
| Total Liabilities | $99,458 | $78,967 | ▼ $20,491 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $189,112 | $166,722 | ▼ $22,390 |
| Temporarily Rstr Net Assets | $155,817 | $156,017 | ▲ $200 |
| Total Net Assets Fund Balance | $344,929 | $322,739 | ▼ $22,190 |
| Total Liabilities and Net Assets / Fund Balance | $444,387 | $401,706 | ▼ $42,681 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,287 | $11,703 | $16,990 |
| Other Land Buildings | $0 | $9,960 | $9,960 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Clare Reynolds | Executive Director | FT | $64,749 | $3,591 | $68,340 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Lille | Immediate Past President |
| Patricia Latham | President |
| Analisa Smith | State Presidents Rep. |
| BJ Wiemer | I Vice-President |
| Ed Schlitt | II Vice-President |
| Beth McGaw | Board Liaison |
| Ann Whitten | Board Member |
| Candace Joles | Board Member |
| Connie Parr | Board Member |
| Evie Lindberg | Board Member |
| Jonathon Jones | Board Member |
| Katie Cyphers | Board Member |
| Linda Modenbach | Board Member |
| Myrna Soule | Board Member |
| Nanette Schweitzer | Board Member |
| Robert Broudo | Board Member |
| Suzanne Fornaro | Board Member |
| Vicki Goshon | Board Member |
| Ernie Florence | Secretary |
| Nancie Payne | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $221,966
- Program Service Revenue
- $382,202
- Investment Income
- $2,107
- Other Revenue
- $28,643
- All Other Contributions
- $221,966
- Change in Net Assets
- $-22,190
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $634,918
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,362
- Total Revenue per Audited Statements
- $639,280
- Total Revenue per Form 990
- $634,918
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $492,125 |
| Salaries, Compensation, and Employee Benefits | $156,603 |
| Total Fundraising Expense | $12,489 |
| Grants and Similar Amounts Paid | $8,380 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $81,902 | $47,888 | $379 | $130,169 |
| Conferences and Meetings | $103,232 | $1,931 | - | $105,163 |
| Travel | $54,693 | $21,001 | - | $75,694 |
| Other Salaries and Wages | $42,639 | $28,636 | $841 | $72,116 |
| Current Officers, Directors, Trustees, and Key Employees | $41,439 | $22,662 | $648 | $64,749 |
| Office Expenses | $41,589 | $4,706 | $10,328 | $56,623 |
| Occupancy | - | $38,608 | - | $38,608 |
| Information Technology | $23,799 | $9,122 | $100 | $33,021 |
| Fees for Services Accounting | - | $18,083 | - | $18,083 |
| Payments to Affiliates | $13,750 | - | - | $13,750 |
| Payroll Taxes | $7,517 | $4,459 | $108 | $12,084 |
| Grants to Domestic Individuals | $8,380 | - | - | $8,380 |
| Other Employee Benefits | $4,712 | $2,857 | $85 | $7,654 |
| Fees for Services Lobbying | $4,980 | - | - | $4,980 |
| Insurance | - | $4,062 | - | $4,062 |
| Other Expenses | $2,595 | $900 | - | $3,495 |
| Depreciation Depletion | - | $3,032 | - | $3,032 |
| Advertising | - | $481 | - | $481 |
| Total Functional Expenses | $436,134 | $208,485 | $12,489 | $657,108 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $661,470 |
| Expenses per Audited Statements | $657,108 |
| Total Expenses per Form 990 | $657,108 |
| Expenses Not Reported on Form 990 | $4,362 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- 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 6
“The organization has members.”
Form 990, Part VI, Section A, line 7A
“The members of the organization elect the board of directors.”
Form 990, Part VI, Section B, line 11
“The governing body received the Form 990 prior to filing and reviewed the form.”
Form 990, Part VI, Section B, line 12C
“All Board & Committee Members are required annually to sign the conflict of interest form.”
Form 990, Part VI, Section C, line 19
“The Assocation makes their governing documents, conflict of interest policy and financial statements available to the public, by request.”
Form 990, Part VII
“Patricia Latham - 2700 Virginia Avenue, N.W. # 707, Washington, DC 20037. B.J. Wiemer - 802 Rotherham, St Louis, MO 63011. Ed Schlitt - 1188 Lindale Drive, Traverse City, MI 49686. Ernie Florence - 113 Circle Drive West, Montgomery, IL 60538. Nancie Payne - 205 Lilly Road, NE, Bldg. B Ste. A, Olympia, WA 98506. Patricia Lille - 803 Churchill Drive, Chapel Hill, NC 27517. Beth McGaw - 6506 Orchid Land, Dallas, TX 75230. Robert Broudo - Landmark School, PO Box 227, Prides Crossing, MA 01965. Katie Cyphers - PO Box 250021, Atlanta, GA 30325. Suzanne Fornaro - 2875 Guinns Cove Road, Hayden, AL 35079. Vicki Goshon - 1315 Amelia Drive, Unit 4, Cedar Falls, IA 50613. Candace Joles - 1002 North First Street, Vincennes, IN 47591. Jonathon Jones - PO BOX 545, Balsam, NC 28707. Evie Lindberg - 10506 South Sandusky Avenue, Tulsa, OK 74137. Linda Modenbach - 7710 East 58th Street, Tulsa, OK 74145. Connie Parr - 3268 Millrace Lane, Montgomery, IL 60538. Nanette Schweitzer - 3366 Oak West Drive, Ellicot City, MD 21043. Myrna Soule - 10205 S. W. Highland Drive, Tigard, OR 97224. Ann Whitten - 537 Creekridge Road, Aiken, SC 29803. Analisa Smith - 521 Lakeshore Drive, Chapin, SC 29036.”
Filing and Contact Details
Filer
- EIN
- 23-7088242
- Phone
- 4123411515
Signing Officer
- Name
- Mary Clare Reynolds
- Title
- Executive Director
- Phone
- 4123411515
- Signed
- 2015-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mary Clare Reynolds
- Formed
- 1954
- Legal Domicile
- Pa
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 5
- Volunteers
- 75
Preparer
- Preparer
- Vincent M Eannace CPA
- Phone
- 7242600900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Charges and Fees: Program service expenses 9,305. Management and general expenses 150. Fundraising expenses 379. Total expenses 9,834. Outside Services : Program service expenses 72,597. Management and general expenses 44,701. Fundraising expenses 0. Total expenses 117,298. Payroll Services : Program service expenses 0. Management and general expenses 3,037. Fundraising expenses 0. Total expenses 3,037.”
Form 990, Part XII, Line 2C:
“There is no change from the prior year”
Financial Statement Notes
Part XI, Line 2D - Other Adjustments:
“Cost of Goods Sold 4,362.”
Part XII, Line 2D - Other Adjustments:
“Cost of Goods Sold 4,362.”
Raw XML AppendixShowing 400 of 652 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.
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Liaison |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | State Presidents Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | I Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | II Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8380 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8380 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 639280 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 938 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9122 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23799 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33021 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4062 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4927 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2107 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26950 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LDA's mission is to create opportunities for success for all individuals affected by learning disabilities and to reduce the incidence of learning disabilities in future generations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 344929 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322739 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3424 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38608 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10328 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 85 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7654 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3495 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13750 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13750 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 108 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4459 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12084 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6090 |
| IRS990/PrincipalOfficerNm | 0 | Mary Clare Reynolds |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conference Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Subscription Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LDA News Briefs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78287 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5671 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18490 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 5671 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The annual membership provides individuals who have an interest in learning disabilites with the following: bi-monthly newsletter, 3 levels of membership, discounts on registration to annual conferences |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40183 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78287 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Healthy Children's Project is here to bridge the gap between our knowledge of environmental factors that impact developing fetuses, the newborn or young children and the actions we are taking to minimize or eliminate those factors. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 104417 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 8380 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Bookstore Publications provide opportunity to purchase publications that provide information on learning disabilties. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | The organization provides various other programs that support its mission with individuals affected by learning disabilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 17140 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 75917 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14784 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 7182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2383 |
| IRS990/PYOtherExpensesAmt | 0 | 578478 |
| IRS990/PYOtherRevenueAmt | 0 | 1619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164745 |
| IRS990/PYTotalExpensesAmt | 0 | 743223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 864164 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286431 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32067 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 32067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 409141 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $401,706
- Liabilities
- $78,967
- Net assets
- $322,739
- Revenue
- $634,918
- Expenses
- $657,108
- Net income
- -$22,190