Civic Intelligence

Learning Disabilities Association of America

990 • Fiscal year 2016 • EIN 23-7088242

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$74,685

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$540,108
Liabilities$111,733
Net Assets$428,375

Operations Trend

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

2016

Revenue$763,852
Expenses$757,195
Net Income$6,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$770,506
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,166$15,824$16,990
Other Land Buildings$0$9,960$9,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Clare ReynoldsExecutive DirectorFT$71,749$2,936$74,685

Board Members and Trustees

NameTitle
Allen BroylesImmediate Past President
Patricia LilliePresident
Patty UseemState President Rep
Robert BroudoI Vice-President
Sylvia YoungbloodII Vice-President
Beth McGawBoard Liaison
Analisa SmithBoard Member
BJ WiemerBoard Member
Donna BrighamBoard Member
Ernie FlorenceBoard Member
Evie LindbergBoard Member
Jennifer HarkinsBoard Member
Jo Anna BarnesBoard Member
Marcia LivingstonBoard Member
Myrna SouleBoard Member
Suzanne FornaroBoard Member
Vicki GoshonBoard Member
Virginia SimankBoard Member
Mike HelmanAffiliate Consultant Rep
Lori ParksSecretary
Jonathan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,053
Program Service Revenue
$393,612
Investment Income
$4,022
Other Revenue
$29,165
All Other Contributions
$337,053
Change in Net Assets
$6,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$763,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,654
Total Revenue per Audited Statements
$770,506
Total Revenue per Form 990
$763,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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

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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Clare Reynolds
Title
Executive Director
Phone
4123411515
Signed
2017-01-26
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
8
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 IX, line 11G

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.

Form 990, Part XI, line 9:

Rounding -2.

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 6,654.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 6,654.

Part XII, Line 4B - Other Adjustments:

Rounding -2.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2171749
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/TitleTxt14State President Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15Affiliate Consultant 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/ProgramServicesAmt06600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06600
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0770506
IRS990/GrossSalesOfInventoryAmt08765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08689
IRS990/InformationTechnologyGrp/ProgramServicesAmt014011
IRS990/InformationTechnologyGrp/TotalAmt022700
IRS990/InsuranceGrp/ManagementAndGeneralAmt03557
IRS990/InsuranceGrp/TotalAmt03557
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01419
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0604
IRS990/InvestmentIncomeGrp/ExclusionAmt04022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166
IRS990/LandBldgEquipCostOrOtherBssAmt026950
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/NetAssetsOrFundBalancesBOYAmt0421720
IRS990/NetAssetsOrFundBalancesEOYAmt0428375
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037716
IRS990/OccupancyGrp/ProgramServicesAmt036
IRS990/OccupancyGrp/TotalAmt037752
IRS990/OfficeExpensesGrp/FundraisingAmt06998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06306
IRS990/OfficeExpensesGrp/ProgramServicesAmt031947
IRS990/OfficeExpensesGrp/TotalAmt045251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012655
IRS990/OtherExpensesGrp/Desc0Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0-5
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt03542
IRS990/OtherExpensesGrp/TotalAmt04435
IRS990/OtherExpensesGrp/TotalAmt1890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109343
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03750
IRS990/PaymentsToAffiliatesGrp/TotalAmt03750
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06320
IRS990/PayrollTaxesGrp/ProgramServicesAmt08605
IRS990/PayrollTaxesGrp/TotalAmt015085
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0983
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203
IRS990/PensionPlanContributionsGrp/TotalAmt01195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024500
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02801
IRS990/PrincipalOfficerNm0Mary Clare Reynolds
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Income
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc2Conference Advertising
IRS990/ProgramServiceRevenueGrp/Desc3Subscription Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024099
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/ExpenseAmt020589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056501
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/ExpenseAmt0118710
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06600
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides various other programs that support its mission with individuals affected by learning disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0170929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021145
IRS990/PYInvestmentIncomeAmt02856
IRS990/PYOtherExpensesAmt0450678
IRS990/PYOtherRevenueAmt037993
IRS990/PYProgramServiceRevenueAmt0472148
IRS990/PYRevenuesLessExpensesAmt098981
IRS990/PYSalariesCompEmpBnftPaidAmt0185660
IRS990/PYTotalExpensesAmt0657483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0756464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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