Civic Intelligence

Learning Disabilities Association of America

990 • Fiscal year 2018 • EIN 23-7088242

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

PO Box 10369Pittsburgh, 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

0.18x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$76,789

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$635,307

Up $135,528 (+27%) from 2017

Net Assets

Up

$520,293

Up $146,940 (+39%) from 2017

Liabilities

Down

$115,014

Down $11,412 (-9.0%) from 2017

Revenue

Up

$911,702

Up $300,378 (+49%) from 2017

Expenses

Up

$764,762

Up $98,416 (+15%) from 2017

Net Income

Up

$146,940

Up $201,962 (+367%) from 2017

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

2018

Assets$635,307
Liabilities$115,014
Net Assets$520,293

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

2018

Revenue$911,702
Expenses$764,762
Net Income$146,940
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$915,441
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.

LDA's mission is to create opportunities for success for all individuals affected by learning disabilities through support, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,257$395,728▼ $28,529
Pledges and Grants Receivable$40,000$208,750▲ $168,750
Cash and Non-Interest-Bearing Accounts$19,388$18,972▼ $416
Prepaid Expenses and Deferred Charges$11,641$8,044▼ $3,597
Accounts Receivable$4,403$3,813▼ $590
Land, Buildings, and Equipment, Net$90$0▼ $90
Total Assets$499,779$635,307▲ $135,528
Liabilities
Deferred Revenue$114,176$102,811▼ $11,365
Accounts Payable and Accrued Expenses$12,250$12,203▼ $47
Total Liabilities$126,426$115,014▼ $11,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$188,672$407,615▲ $218,943
Unrestricted Net Assets$184,681$112,678▼ $72,003
Total Net Assets Fund Balance$373,353$520,293▲ $146,940
Total Liabilities and Net Assets / Fund Balance$499,779$635,307▲ $135,528

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Clare ReynoldsExecutive DirectorFT$70,571$6,218$76,789

Board Members and Trustees

NameTitle
Allen BroylesImmediate Past President
Patricia LilliePresident
Kristina ScottState President Rep
Beth McGawI Vice-President
Analisa SmithII Vice-President
Suzanne FornaroBoard Liaison
BJ WiemerBoard Member
Donna BrighamBoard Member
Ernie FlorenceBoard Member
Evie LindbergBoard Member
Jennifer HarkinsBoard Member
Jo Anna BarnesBoard Member
Monica McHale-SmallBoard Member
Myrna SouleBoard Member
Nancy HammillBoard Member
Rose CallowayBoard Member
Sylvia YoungbloodBoard Member
Vicki GoshonBoard Member
Mike HelmanAffiliate Consultant Rep
Lori ParksSecretary
Jonathan JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,952
Program Service Revenue
$353,048
Investment Income
$5,160
Other Revenue
$27,542
All Other Contributions
$525,952
Change in Net Assets
$146,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,739
Total Revenue per Audited Statements
$915,441
Total Revenue per Form 990
$911,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,976
Salaries, Compensation, and Employee Benefits$251,106
Total Fundraising Expense$15,039
Grants and Similar Amounts Paid$4,680
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$192,662$56,605-$249,267
Other Salaries and Wages$83,587$59,419$492$143,498
Fees for Services Other$73,389$5,580$749$79,718
Current Officers, Directors, Trustees, and Key Employees$42,343$21,171$7,057$70,571
Travel$38,010$18,387-$56,397
Office Expenses$29,089$8,166$5,308$42,563
Occupancy-$37,960-$37,960
Payroll Taxes$9,866$7,543$578$17,987
Other Employee Benefits$4,305$11,745$794$16,844
Fees for Services Accounting-$10,700-$10,700
Advertising$372$5,908-$6,280
Information Technology$2,967$2,498-$5,465
Fees for Services Lobbying$5,179--$5,179
Grants to Domestic Individuals$4,680--$4,680
Other Expenses$2,912$1,000-$3,912
Insurance-$3,478-$3,478
Pension Plan Contributions$117$2,028$61$2,206
Fees for Services Legal-$1,375-$1,375
Depreciation Depletion-$89-$89
Total Functional Expenses$494,686$255,037$15,039$764,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,501
Expenses per Audited Statements$764,762
Total Expenses per Form 990$764,762
Expenses Not Reported on Form 990$3,739
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. Beth McGaw - 6506 Orchid Lane, Dallas, TX 75230. Analisa Smith - 521 Lakeshore Drive, Chapin, SC 29036. Lori Parks - 45575 Leighwood Court, Plymouth, MI 48170. Jonathan Jones - PO Box 584, Dubois, WY 82513. Allen Broyles - 1422 Iverson Street, Atlanta, GA 30307. Nancy Hammill - 18 Karen Drive, Cherry Hill, NJ 08003. 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. Sylvia Youngblood - 3739 Durfee Avenue, El Monte, CA 91732. Kristina Scott - 4 S. Charles St., Bradford, MA 01835. Myrna Soule - 10205 S.W. Highland Drive, Tigard, OR 97224. BJ Wiemer - 802 Rotherham, St. Louis, MO 63011. Mike Helman - 2555 Elmwood Avenue, Kenmore, NY 14217. Monica McHale-Small - 341 Reid Road, Coatesville, PA 19320. Rose Calloway - 4550 Lanark Drive, Atlanta, GA 30331.

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association of
EIN
23-7088242
Phone
4123411515
Address
PO Box 10369, Pittsburgh, PA 15234

Signing Officer

Name
Mary Clare Reynolds
Title
Executive Director
Phone
4123411515
Signed
2019-02-11
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 63,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,540. Charges and Fees: Program service expenses 9,849. Management and general expenses 2,148. Fundraising expenses 749. Total expenses 12,746. Payroll Services: Program service expenses 0. Management and general expenses 3,432. Fundraising expenses 0. Total expenses 3,432.

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 3,739.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 3,739.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2170571
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 Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10State President Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Affiliate Consultant Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
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/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915441
IRS990/GrossSalesOfInventoryAmt05462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02498
IRS990/InformationTechnologyGrp/ProgramServicesAmt02967
IRS990/InformationTechnologyGrp/TotalAmt05465
IRS990/InsuranceGrp/ManagementAndGeneralAmt03478
IRS990/InsuranceGrp/TotalAmt03478
IRS990/InvestmentIncomeGrp/ExclusionAmt05160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026950
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0373353
IRS990/NetAssetsOrFundBalancesEOYAmt0520293
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01723
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01723
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037960
IRS990/OccupancyGrp/TotalAmt037960
IRS990/OfficeExpensesGrp/FundraisingAmt05308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08166
IRS990/OfficeExpensesGrp/ProgramServicesAmt029089
IRS990/OfficeExpensesGrp/TotalAmt042563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016844
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Dues/Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt05208
IRS990/OtherExpensesGrp/ProgramServicesAmt12912
IRS990/OtherExpensesGrp/TotalAmt06593
IRS990/OtherExpensesGrp/TotalAmt13912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07543
IRS990/PayrollTaxesGrp/ProgramServicesAmt09866
IRS990/PayrollTaxesGrp/TotalAmt017987
IRS990/PensionPlanContributionsGrp/FundraisingAmt061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117
IRS990/PensionPlanContributionsGrp/TotalAmt02206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208750
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08044
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/RelatedOrExemptFuncIncomeAmt0278589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt019305
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/ExpenseAmt015803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054704
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/ExpenseAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The organization provides various other programs that support its mission with individuals affected by learning disabilities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161228
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04680
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt03050
IRS990/PYOtherExpensesAmt0431593
IRS990/PYOtherRevenueAmt036038
IRS990/PYProgramServiceRevenueAmt0347778
IRS990/PYRevenuesLessExpensesAmt0-55022
IRS990/PYSalariesCompEmpBnftPaidAmt0231253
IRS990/PYTotalExpensesAmt0666346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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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
2018Detailed filing. Detailed filing data is available for this year.$6.35$1.15$5.20$9.12$7.65$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.26$3.73$6.11$6.66$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.12$4.28$7.64$7.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.46$1.24$4.22$7.56$6.57$0.99
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.79$3.23$6.35$6.57$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.99$3.45$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.09$2.24$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.91$4.14$6.61