Civic Intelligence

Learning Disabilities Association of America

990 • Fiscal year 2017 • EIN 23-7088242

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.0%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,677

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$499,779

Down $40,329 (-7.5%) from 2016

Net Assets

Down

$373,353

Down $55,022 (-13%) from 2016

Liabilities

Up

$126,426

Up $14,693 (+13%) from 2016

Revenue

Down

$611,324

Down $152,528 (-20%) from 2016

Expenses

Down

$666,346

Down $90,849 (-12%) from 2016

Net Income

Down

-$55,022

Down $61,679 (-927%) from 2016

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

2017

Assets$499,779
Liabilities$126,426
Net Assets$373,353

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

2017

Revenue$611,324
Expenses$666,346
Net Income-$55,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$615,443
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$499,536$424,257▼ $75,279
Pledges and Grants Receivable$24,500$40,000▲ $15,500
Cash and Non-Interest-Bearing Accounts$10,271$19,388▲ $9,117
Prepaid Expenses and Deferred Charges$2,801$11,641▲ $8,840
Accounts Receivable$1,230$4,403▲ $3,173
Inventories for Sale or Use$604$0▼ $604
Land, Buildings, and Equipment, Net$1,166$90▼ $1,076
Total Assets$540,108$499,779▼ $40,329
Liabilities
Deferred Revenue$95,073$114,176▲ $19,103
Accounts Payable and Accrued Expenses$16,660$12,250▼ $4,410
Total Liabilities$111,733$126,426▲ $14,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$195,820$188,672▼ $7,148
Unrestricted Net Assets$232,555$184,681▼ $47,874
Total Net Assets Fund Balance$428,375$373,353▼ $55,022
Total Liabilities and Net Assets / Fund Balance$540,108$499,779▼ $40,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90$16,900$16,990
Other Land Buildings$0$9,960$9,960
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Clare ReynoldsExecutive DirectorFT$68,890$5,787$74,677

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
Monica McHale-SmallBoard 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
$224,458
Program Service Revenue
$347,778
Investment Income
$3,050
Other Revenue
$36,038
All Other Contributions
$224,458
Change in Net Assets
$-55,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,119
Total Revenue per Audited Statements
$615,443
Total Revenue per Form 990
$611,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,593
Salaries, Compensation, and Employee Benefits$231,253
Total Fundraising Expense$10,682
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$120,932$49,087-$170,019
Other Salaries and Wages$60,556$68,286$1,519$130,361
Fees for Services Other$77,162$7,089$2,640$86,891
Current Officers, Directors, Trustees, and Key Employees$44,779$23,423$688$68,890
Travel$31,242$20,280-$51,522
Occupancy-$36,677-$36,677
Office Expenses$23,233$5,931$5,424$34,588
Payroll Taxes$8,603$7,662$192$16,457
Other Employee Benefits$3,064$11,448$210$14,722
Information Technology$12,403$853-$13,256
Fees for Services Accounting-$10,700-$10,700
Advertising$764$7,099-$7,863
Fees for Services Lobbying$4,748--$4,748
Payments to Affiliates$3,776--$3,776
Insurance-$3,586-$3,586
Grants to Domestic Individuals$3,500--$3,500
Depreciation Depletion-$1,076-$1,076
Other Expenses$4,494$847-$847
Pension Plan Contributions$79$735$9$823
Fees for Services Legal-$550-$550
Total Functional Expenses$399,335$256,329$10,682$666,346

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$670,465
Expenses per Audited Statements$666,346
Total Expenses per Form 990$666,346
Expenses Not Reported on Form 990$4,119
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 11B

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 Contact Addresses for Officers, Directors, Etc

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. Monica McHale-Small - 341 Reid Road, Coatsville, PA 19320.

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
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clare Reynolds
Formed
1964
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
Employees
5
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 69,916. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,916. Charges and Fees: Program service expenses 7,246. Management and general expenses 3,907. Fundraising expenses 2,640. Total expenses 13,793. Payroll Services: Program service expenses 0. Management and general expenses 3,182. Fundraising expenses 0. Total expenses 3,182.

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 4,119.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 4,119.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2268890
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/ReportableCompFromRltdOrgAmt220
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/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18I Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt19II Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt21Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0615443
IRS990/GrossSalesOfInventoryAmt03755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0853
IRS990/InformationTechnologyGrp/ProgramServicesAmt012403
IRS990/InformationTechnologyGrp/TotalAmt013256
IRS990/InsuranceGrp/ManagementAndGeneralAmt03586
IRS990/InsuranceGrp/TotalAmt03586
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03050
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090
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/NetAssetsOrFundBalancesBOYAmt0428375
IRS990/NetAssetsOrFundBalancesEOYAmt0373353
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-364
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036677
IRS990/OccupancyGrp/TotalAmt036677
IRS990/OfficeExpensesGrp/FundraisingAmt05424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05931
IRS990/OfficeExpensesGrp/ProgramServicesAmt023233
IRS990/OfficeExpensesGrp/TotalAmt034588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014722
IRS990/OtherExpensesGrp/Desc0Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1847
IRS990/OtherExpensesGrp/ProgramServicesAmt04494
IRS990/OtherExpensesGrp/TotalAmt05494
IRS990/OtherExpensesGrp/TotalAmt1847
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130361
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03776
IRS990/PaymentsToAffiliatesGrp/TotalAmt03776
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07662
IRS990/PayrollTaxesGrp/ProgramServicesAmt08603
IRS990/PayrollTaxesGrp/TotalAmt016457
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079
IRS990/PensionPlanContributionsGrp/TotalAmt0823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011641
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/RelatedOrExemptFuncIncomeAmt0260243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt024147
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/ExpenseAmt015614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056779
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/ExpenseAmt0108917
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides various other programs that support its mission with individuals affected by learning disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt090093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0337053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06600
IRS990/PYInvestmentIncomeAmt04022
IRS990/PYOtherExpensesAmt0545107
IRS990/PYOtherRevenueAmt029165
IRS990/PYProgramServiceRevenueAmt0393612
IRS990/PYRevenuesLessExpensesAmt06657
IRS990/PYSalariesCompEmpBnftPaidAmt0205488
IRS990/PYTotalExpensesAmt0757195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

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
2017Detailed filing. Detailed filing data is available for this year.$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