Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7088242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 12.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90 | $16,900 | $16,990 |
| Other Land Buildings | $0 | $9,960 | $9,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Clare Reynolds | Executive Director | FT | $68,890 | $5,787 | $74,677 |
| 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 |
| Monica McHale-Small | 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 | $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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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. Monica McHale-Small - 341 Reid Road, Coatsville, PA 19320.”
“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.”
“There is no change from the prior year.”
“Cost of Goods Sold 4,119.”
“Cost of Goods Sold 4,119.”
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 | 16660 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1230 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4403 |
| 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 | 7099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7863 |
| IRS990/AllOtherContributionsAmt | 0 | 224458 |
| 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 | 10271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49087 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120932 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170019 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4119 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3050 |
| IRS990/CYOtherExpensesAmt | 0 | 431593 |
| IRS990/CYOtherRevenueAmt | 0 | 36038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 347778 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231253 |
| IRS990/CYTotalExpensesAmt | 0 | 666346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10682 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 611324 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95073 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 114176 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1076 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 184711 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 4748 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 4748 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2640 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86891 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5787 |
| 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 | Monica McHale-Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Lillie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert Broudo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sylvia Youngblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Lori Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jonathan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 68890 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | I Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | II Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| 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 | 3500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 615443 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3755 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 604 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3050 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90 |
| 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 | 428375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 373353 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36677 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5931 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34588 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3064 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14722 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4494 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 847 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130361 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3776 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 192 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16457 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 823 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11641 |
| 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 | 260243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 56779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 115 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 24147 |
| 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 | 15614 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56779 |
| 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 | 108917 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The organization provides various other programs that support its mission with individuals affected by learning disabilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 90093 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 18503 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 337053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4022 |
| IRS990/PYOtherExpensesAmt | 0 | 545107 |
| IRS990/PYOtherRevenueAmt | 0 | 29165 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205488 |
| IRS990/PYTotalExpensesAmt | 0 | 757195 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 763852 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.