Civic Intelligence

Learning Disabilities Association of America

990 • Fiscal year 2015 • EIN 23-7088242

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization Profilewww.ldaamerica.org

View Organization Page

4156 Library RoadPittsburgh, PA 15234

(412) 341-1515

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.16x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,463

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$545,799

Up $144,093 (+36%) from 2014

Net Assets

Up

$421,720

Up $98,981 (+31%) from 2014

Liabilities

Up

$124,079

Up $45,112 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$756,464

Up $121,546 (+19%) from 2014

Expenses

Up

$657,483

Up $375 (+0.1%) from 2014

Net Income

Up

$98,981

Up $121,171 (+546%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $504,665Liabilities 2011: $90,963Net Assets 2011: $413,7022011Assets 2012: $332,624Liabilities 2012: $108,636Net Assets 2012: $223,9882012Assets 2013: $444,387Liabilities 2013: $99,458Net Assets 2013: $344,9292013Assets 2014: $401,706Liabilities 2014: $78,967Net Assets 2014: $322,7392014Assets 2015: $545,799Liabilities 2015: $124,079Net Assets 2015: $421,7202015Assets 2016: $540,108Liabilities 2016: $111,733Net Assets 2016: $428,3752016Assets 2017: $499,779Liabilities 2017: $126,426Net Assets 2017: $373,3532017Assets 2018: $635,307Liabilities 2018: $115,014Net Assets 2018: $520,2932018Assets 2019: $551,696Liabilities 2019: $100,332Net Assets 2019: $451,3642019Assets 2020: $630,821Liabilities 2020: $255,754Net Assets 2020: $375,0672020Assets 2021: $712,911Liabilities 2021: $262,281Net Assets 2021: $450,6302021Assets 2022: $503,861Liabilities 2022: $117,855Net Assets 2022: $386,0062022Assets 2023: $430,043Liabilities 2023: $143,133Net Assets 2023: $286,9102023Assets 2024: $357,054Liabilities 2024: $123,863Net Assets 2024: $233,1912024Assets 2025: $302,502Liabilities 2025: $127,295Net Assets 2025: $175,2072025

Highlighted filing

2015

Assets$545,799
Liabilities$124,079
Net Assets$421,720
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $661,4622011Expenses 2012: $823,0312012Expenses 2013: $743,2232013Revenue 2014: $634,918Expenses 2014: $657,108Net Income 2014: -$22,1902014Revenue 2015: $756,464Expenses 2015: $657,483Net Income 2015: $98,9812015Revenue 2016: $763,852Expenses 2016: $757,195Net Income 2016: $6,6572016Revenue 2017: $611,324Expenses 2017: $666,346Net Income 2017: -$55,0222017Revenue 2018: $911,702Expenses 2018: $764,762Net Income 2018: $146,9402018Revenue 2019: $775,548Expenses 2019: $844,477Net Income 2019: -$68,9292019Revenue 2020: $613,897Expenses 2020: $690,194Net Income 2020: -$76,2972020Revenue 2021: $717,760Expenses 2021: $642,197Net Income 2021: $75,5632021Revenue 2022: $626,302Expenses 2022: $690,926Net Income 2022: -$64,6242022Revenue 2023: $672,684Expenses 2023: $771,780Net Income 2023: -$99,0962023Revenue 2024: $674,834Expenses 2024: $728,553Net Income 2024: -$53,7192024Revenue 2025: $705,167Expenses 2025: $763,151Net Income 2025: -$57,9842025

Highlighted filing

2015

Revenue$756,464
Expenses$657,483
Net Income$98,981
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$756,740
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$348,631$444,780▲ $96,149
Cash and Non-Interest-Bearing Accounts$12,639$65,462▲ $52,823
Pledges and Grants Receivable$28,000$14,000▼ $14,000
Prepaid Expenses and Deferred Charges$6,090$13,009▲ $6,919
Accounts Receivable$40$4,474▲ $4,434
Land, Buildings, and Equipment, Net$5,287$2,655▼ $2,632
Inventories for Sale or Use$1,019$1,419▲ $400
Total Assets$401,706$545,799▲ $144,093
Liabilities
Deferred Revenue$64,573$111,349▲ $46,776
Accounts Payable and Accrued Expenses$14,394$12,730▼ $1,664
Total Liabilities$78,967$124,079▲ $45,112
Net Assets / Fund Balance
Unrestricted Net Assets$166,722$239,152▲ $72,430
Temporarily Rstr Net Assets$156,017$182,568▲ $26,551
Total Net Assets Fund Balance$322,739$421,720▲ $98,981
Total Liabilities and Net Assets / Fund Balance$401,706$545,799▲ $144,093

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,655$14,334$16,989
Other Land Buildings$0$9,960$9,960
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Clare ReynoldsExecutive DirectorFT$70,820$3,643$74,463

Board Members and Trustees

NameTitle
Patricia LathamImmediate Past President
Nancie PaynePresident
Joan TeachState President Rep
Ed SchlittI Vice-President
Sandra BrittII Vice-President
BJ WeimerBoard Liaison
Allen BroylesBoard Member
Analisa SmithBoard Member
Candace JolesBoard Member
Ernie FlorenceBoard Member
Evie LindbergBoard Member
Jennifer RawleyBoard Member
Jo Anna BarnesBoard Member
Katie CyphersBoard Member
Lori ParksBoard Member
Myrna SouleBoard Member
Robert BroudoBoard Member
Suzanne FornaroBoard Member
Vicki GoshonBoard Member
Beth McGawSecretary
Jonathon JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,467
Program Service Revenue
$472,148
Investment Income
$2,856
Other Revenue
$37,993
All Other Contributions
$243,467
Change in Net Assets
$98,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,464
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$276
Total Revenue per Audited Statements
$756,740
Total Revenue per Form 990
$756,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$450,678
Salaries, Compensation, and Employee Benefits$185,660
Grants and Similar Amounts Paid$21,145
Total Fundraising Expense$6,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,867$52,497-$183,364
Other Salaries and Wages$69,172$20,218$639$90,029
Travel$52,883$20,121-$73,004
Current Officers, Directors, Trustees, and Key Employees$45,325$24,787$708$70,820
Fees for Services Other$60,336$3,538$505$64,379
Occupancy-$36,292-$36,292
Office Expenses$25,663$5,594$4,521$35,778
Grants to Domestic Individuals$21,145--$21,145
Fees for Services Accounting-$18,484-$18,484
Information Technology$4,843$9,114-$13,957
Payroll Taxes$10,242$3,457$107$13,806
Other Employee Benefits$5,223$5,686$96$11,005
Payments to Affiliates$5,000--$5,000
Fees for Services Lobbying$4,980--$4,980
Advertising$123$3,636-$3,759
Insurance-$3,450-$3,450
Depreciation Depletion-$2,632-$2,632
Fees for Services Legal-$664-$664
Other Expenses$100$350-$100
Total Functional Expenses$440,387$210,520$6,576$657,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$657,759
Expenses per Audited Statements$657,483
Total Expenses per Form 990$657,483
Expenses Not Reported on Form 990$276
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 ItemAmount
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

“Nancie Payne - 3701 Pacific Ave SE, Ste. 231, Olympia, WA 98501. Ed Schlitt - 1188 Lindale Drive, Traverse City, MI 49686. Sandra Britt - 24201 Count Road 526, Minter City , MS 38944. Beth McGaw - 6506 Orchid Land, Dallas, TX 75230. Jonathon Jones - PO Box 545, Balsam, NC 28707. Patricia Latham - 2700 Virginia Avenue, N.W. #707, Washington, DC 20037. BJ Weimer - 802 Rotherham, St. Louis, MO 63011. Jo Anna Barnes - 308 Sunset Creek Circle, Chapel Hill, NC 27516. Robert Broudo - Landmark Schoo, PO Box 227, Prides Crossing, MA 01965. Allen Broyles - 1192 Foster Street, Atlanta, GA 30307. Katie Cyphers - PO Box 250021, Atlanta, GA 30325. Ernie Florence - 113 Circle Drive West, Montgomery, IL 60538. 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. Evie Lindberg - 10506 South Sandusky Avenue, Tulsa, OK 74137. Lori Parks - 45575 Leighwood Court, Plymouth , MI 48170. Jennifer Rawley - 8623 Westglen Drive, Dallas, TX 75228. Analisa Smith - 521 Lakeshore Drive, Chapin, SC 28036. Myrna Soule - 10205 S.W. Highland Drive, Tigard, OR 97224. Joan Teach - 4105 Briarcliff Road, NE, Ste. 210, Atlanta, GA 30345.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of America
EIN
23-7088242
Phone
4123411515
Address
4156 Library Road, Pittsburgh, PA 15234

Signing Officer

Name
Mary Clare Reynolds
Title
Executive Director
Phone
4123411515
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clare Reynolds
Formed
1954
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
4
Volunteers
75

Preparer

Firm
Stelmack Dobransky & Eannace LLC
Address
3328 Washington Road, McMurray, PA 15317-3005
Preparer
Vincent M Eannace CPA
Phone
7242600900
Supplemental Narrative

Additional Explanations

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 276.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 276.”

Raw XML AppendixShowing 400 of 650 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15State President Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17I Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt18II Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021145
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021145
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0756740
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09114
IRS990/InformationTechnologyGrp/ProgramServicesAmt04843
IRS990/InformationTechnologyGrp/TotalAmt013957
IRS990/InsuranceGrp/ManagementAndGeneralAmt03450
IRS990/InsuranceGrp/TotalAmt03450
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01419
IRS990/InvestmentIncomeGrp/ExclusionAmt02856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02655
IRS990/LandBldgEquipCostOrOtherBssAmt026949
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LDA'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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0322739
IRS990/NetAssetsOrFundBalancesEOYAmt0421720
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-276
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036292
IRS990/OccupancyGrp/TotalAmt036292
IRS990/OfficeExpensesGrp/FundraisingAmt04521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OfficeExpensesGrp/ProgramServicesAmt025663
IRS990/OfficeExpensesGrp/TotalAmt035778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt096
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011005
IRS990/OtherExpensesGrp/Desc0Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt04485
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt04835
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069172
IRS990/OtherSalariesAndWagesGrp/TotalAmt090029
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05000
IRS990/PaymentsToAffiliatesGrp/TotalAmt05000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03457
IRS990/PayrollTaxesGrp/ProgramServicesAmt010242
IRS990/PayrollTaxesGrp/TotalAmt013806
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013009
IRS990/PrincipalOfficerNm0Mary Clare Reynolds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0Conference Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Subscription Income
IRS990/ProgramServiceRevenueGrp/Desc3Conference Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326149
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt026149
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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/ExpenseAmt031498
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063514
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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/ExpenseAmt089750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides various other programs that support its mission with individuals affected by learning disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08380
IRS990/PYInvestmentIncomeAmt02107
IRS990/PYOtherExpensesAmt0492125
IRS990/PYOtherRevenueAmt028643
IRS990/PYProgramServiceRevenueAmt0382202
IRS990/PYRevenuesLessExpensesAmt0-22190
IRS990/PYSalariesCompEmpBnftPaidAmt0156603
IRS990/PYTotalExpensesAmt0657108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098981
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371849
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt038269
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt038269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348631

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,799
Liabilities
$124,079
Net assets
$421,720
Revenue
$756,464
Expenses
$657,483
Net income
$98,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.27$1.75$7.05$7.63$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.24$2.33$6.75$7.29$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.43$2.87$6.73$7.72$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$1.18$3.86$6.26$6.91$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.62$4.51$7.18$6.42$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.56$3.75$6.14$6.90$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.00$4.51$7.76$8.44$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$1.15$5.20$9.12$7.65$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.26$3.73$6.11$6.66$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.12$4.28$7.64$7.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.24$4.22$7.56$6.57$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.79$3.23$6.35$6.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.99$3.45$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.09$2.24$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.91$4.14$6.61