Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-7088242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$540,108
Down $5,691 (-1.0%) from 2015
Net Assets
Up$428,375
Up $6,655 (+1.6%) from 2015
Liabilities
Down$111,733
Down $12,346 (-10.0%) from 2015
Revenue
Up$763,852
Up $7,388 (+1.0%) from 2015
Expenses
Up$757,195
Up $99,712 (+15%) from 2015
Net Income
Down$6,657
Down $92,324 (-93%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $444,780 | $499,536 | ▲ $54,756 |
| Pledges and Grants Receivable | $14,000 | $24,500 | ▲ $10,500 |
| Cash and Non-Interest-Bearing Accounts | $65,462 | $10,271 | ▼ $55,191 |
| Prepaid Expenses and Deferred Charges | $13,009 | $2,801 | ▼ $10,208 |
| Accounts Receivable | $4,474 | $1,230 | ▼ $3,244 |
| Land, Buildings, and Equipment, Net | $2,655 | $1,166 | ▼ $1,489 |
| Inventories for Sale or Use | $1,419 | $604 | ▼ $815 |
| Total Assets | $545,799 | $540,108 | ▼ $5,691 |
| Liabilities | |||
| Deferred Revenue | $111,349 | $95,073 | ▼ $16,276 |
| Accounts Payable and Accrued Expenses | $12,730 | $16,660 | ▲ $3,930 |
| Total Liabilities | $124,079 | $111,733 | ▼ $12,346 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $239,152 | $232,555 | ▼ $6,597 |
| Temporarily Rstr Net Assets | $182,568 | $195,820 | ▲ $13,252 |
| Total Net Assets Fund Balance | $421,720 | $428,375 | ▲ $6,655 |
| Total Liabilities and Net Assets / Fund Balance | $545,799 | $540,108 | ▼ $5,691 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,166 | $15,824 | $16,990 |
| Other Land Buildings | $0 | $9,960 | $9,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Clare Reynolds | Executive Director | FT | $71,749 | $2,936 | $74,685 |
| Name | Title |
|---|---|
| Allen Broyles | Immediate Past President |
| Patricia Lillie | President |
| Patty Useem | State President Rep |
| Robert Broudo | I Vice-President |
| Sylvia Youngblood | II Vice-President |
| Beth McGaw | Board Liaison |
| Analisa Smith | Board Member |
| BJ Wiemer | Board Member |
| Donna Brigham | Board Member |
| Ernie Florence | Board Member |
| Evie Lindberg | Board Member |
| Jennifer Harkins | Board Member |
| Jo Anna Barnes | Board Member |
| Marcia Livingston | Board Member |
| Myrna Soule | Board Member |
| Suzanne Fornaro | Board Member |
| Vicki Goshon | Board Member |
| Virginia Simank | Board Member |
| Mike Helman | Affiliate Consultant Rep |
| Lori Parks | Secretary |
| Jonathan Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $545,107 |
| Salaries, Compensation, and Employee Benefits | $205,488 |
| Total Fundraising Expense | $9,128 |
| Grants and Similar Amounts Paid | $6,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $125,038 | $53,847 | - | $178,885 |
| Travel | $119,610 | $14,965 | - | $134,575 |
| Other Salaries and Wages | $62,995 | $45,320 | $1,028 | $109,343 |
| Fees for Services Other | $82,929 | $4,085 | $143 | $87,157 |
| Current Officers, Directors, Trustees, and Key Employees | $43,014 | $23,524 | $672 | $67,210 |
| Office Expenses | $31,947 | $6,306 | $6,998 | $45,251 |
| Occupancy | $36 | $37,716 | - | $37,752 |
| Information Technology | $14,011 | $8,689 | - | $22,700 |
| Payroll Taxes | $8,605 | $6,320 | $160 | $15,085 |
| Fees for Services Accounting | - | $13,244 | - | $13,244 |
| Other Employee Benefits | $3,508 | $9,024 | $123 | $12,655 |
| Grants to Domestic Individuals | $6,600 | - | - | $6,600 |
| Fees for Services Lobbying | $5,182 | - | - | $5,182 |
| Advertising | $3,110 | $993 | - | $4,103 |
| Payments to Affiliates | $3,750 | - | - | $3,750 |
| Insurance | - | $3,557 | - | $3,557 |
| Fees for Services Legal | - | $2,136 | - | $2,136 |
| Depreciation Depletion | - | $1,490 | - | $1,490 |
| Pension Plan Contributions | $203 | $983 | $9 | $1,195 |
| Other Expenses | $3,542 | $890 | $-5 | $890 |
| Total Functional Expenses | $514,080 | $233,987 | $9,128 | $757,195 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $763,851 |
| Expenses per Audited Statements | $757,197 |
| Total Expenses per Form 990 | $757,195 |
| Expenses Not Reported on Form 990 | $6,654 |
| Expenses Not Reported on Financial Statements | $-2 |
| Other Expense Adjustments | $-2 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members.”
“The members of the organization elect the board of directors.”
“The governing body received the Form 990 prior to filing and reviewed the form.”
“All Board & Committee Members are required annually to sign the conflict of interest form.”
“The Assocation makes their governing documents, conflict of interest policy and financial statements available to the public, by request.”
“Patricia Lillie - 803 Churchill Drive, Chapel Hill, NC 27517. Robert Broudo - PO Box 227, Prides Crossing, MA 01965. Sylvia Youngblood - 3739 Durfee Avenue, El Monte , CA 91732. Lori Parks - 45575 Leighwood Court, Plymouth, MI 48170. Jonathan Jones - PO Box 584, Dubois, WY 82513. Allen Broyles - 1422 Iverson Street, Atlanta, GA 30307. Beth McGaw - 6506 Orchid Lane, Dallas, TX 75230. Jo Anna Barnes - 308 Sunset Creek Circle, Chapel Hill, NC 27516. Donna Brigham - 8410 West Askersund Cove, Cordova, TN 38018. 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. Jennifer Harkins - 45 Glenville Road, Greenwich, CT 06831. Evie Lindberg - 10506 South Sandusky Avenue, Tulsa, OK 74137. Marcia Livingston - 1076 East 131st Place, Glenpool, OK 74033. Virginia Simank - 2056 Province Lane, Dallas, TX 75228. Analisa Smith - 521 Lakeshore Drive, Chapin, SC 29036. Myrna Soule - 10205 S.W. Highland Drive, Tigard, OR 97224. BJ Wiemer - 802 Rotherham, St. Louis, MO 63011. Patty Useem - 3901 West Capilano Drive, West Lafayette, IN 47906. Mike Helman - 2555 Elmwood Avenue, Kenmore , NY 14217.”
“Outside Services : Program service expenses 69,519. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,519. Charges and Fees : Program service expenses 13,410. Management and general expenses 1,176. Fundraising expenses 143. Total expenses 14,729. Payroll Services : Program service expenses 0. Management and general expenses 2,909. Fundraising expenses 0. Total expenses 2,909.”
“Rounding -2.”
“There is no change from the prior year.”
“Cost of Goods Sold 6,654.”
“Cost of Goods Sold 6,654.”
“Rounding -2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12730 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16660 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4103 |
| IRS990/AllOtherContributionsAmt | 0 | 337053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary Clare Reynolds Executive Director |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123411515 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4156 Library Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15234 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 672 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23524 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 53847 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 125038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 178885 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 6654 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 337053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4022 |
| IRS990/CYOtherExpensesAmt | 0 | 545107 |
| IRS990/CYOtherRevenueAmt | 0 | 29165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205488 |
| IRS990/CYTotalExpensesAmt | 0 | 757195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111349 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 95073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1490 |
| IRS990/Desc | 0 | An annual conference is held to inform educators and the public about developments and issues relating to the training and education of persons with learning disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 203852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13244 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2136 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2136 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 5182 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5182 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 143 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4085 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82929 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87157 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 2936 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen Broyles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Beth McGaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jo Anna Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Brigham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ernie Florence |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Suzanne Fornaro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vicki Goshon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Harkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Evie Lindberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marcia Livingston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Virginia Simank |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Analisa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Myrna Soule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BJ Wiemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Patty Useem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mike Helman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Lillie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert Broudo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Sylvia Youngblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lori Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jonathan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mary Clare Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 71749 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 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 President Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Affiliate Consultant Rep |
| 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/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| 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 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 770506 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8689 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1419 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 604 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2655 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1166 |
| 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 | 421720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428375 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2111 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37716 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37752 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6998 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31947 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45251 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 123 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9024 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3508 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12655 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4435 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109343 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3750 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15085 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1195 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24500 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2801 |
| 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/Desc | 0 | Conference Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conference Advertising |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Subscription Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307811 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56501 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24099 |
| 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 | 20589 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56501 |
| 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 | 118710 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 6600 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The organization provides various other programs that support its mission with individuals affected by learning disabilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 170929 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10267 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 243467 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21145 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2856 |
| IRS990/PYOtherExpensesAmt | 0 | 450678 |
| IRS990/PYOtherRevenueAmt | 0 | 37993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 185660 |
| IRS990/PYTotalExpensesAmt | 0 | 657483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 756464 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.