Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7088242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $16,990 | $16,990 |
| Other Land Buildings | $0 | $9,960 | $9,960 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Clare Reynolds | Executive Director | FT | $70,571 | $6,218 | $76,789 |
| Name | Title |
|---|---|
| Allen Broyles | Immediate Past President |
| Patricia Lillie | President |
| Kristina Scott | State President Rep |
| Beth McGaw | I Vice-President |
| Analisa Smith | II Vice-President |
| Suzanne Fornaro | Board Liaison |
| 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 |
| Monica McHale-Small | Board Member |
| Myrna Soule | Board Member |
| Nancy Hammill | Board Member |
| Rose Calloway | Board Member |
| Sylvia Youngblood | Board Member |
| Vicki Goshon | Board Member |
| Mike Helman | Affiliate Consultant Rep |
| Lori Parks | Secretary |
| Jonathan Jones | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| 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. 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.”
“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.”
“There is no change from the prior year.”
“Cost of Goods Sold 3,739.”
“Cost of Goods Sold 3,739.”
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 | 12250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4403 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3813 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LDA's mission is to create opportunities for success for all individuals affected by learning disabilities through support, education and advocacy. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5908 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6280 |
| IRS990/AllOtherContributionsAmt | 0 | 525952 |
| 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 | PO Box 10369 |
| 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 | 19388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42343 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 56605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 192662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 249267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3739 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 525952 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4680 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5160 |
| IRS990/CYOtherExpensesAmt | 0 | 508976 |
| IRS990/CYOtherRevenueAmt | 0 | 27542 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 353048 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251106 |
| IRS990/CYTotalExpensesAmt | 0 | 764762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 911702 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114176 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 102811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89 |
| 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 | 217655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1375 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5179 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 749 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 79718 |
| 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 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen Broyles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Hammill |
| 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 | Sylvia Youngblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kristina Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Myrna Soule |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BJ Wiemer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mike Helman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Monica McHale-Small |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rose Calloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Patricia Lillie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Beth McGaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Analisa Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lori Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Jonathan Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mary Clare Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 70571 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Immediate Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Liaison |
| 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 | State President Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Affiliate Consultant Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | I Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | II Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 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 | 4680 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4680 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 915441 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5462 |
| 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 | 2498 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5465 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| 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 | 373353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1723 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1723 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8166 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42563 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 794 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11745 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16844 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3912 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 492 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59419 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83587 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 578 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17987 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 61 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2206 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 40000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 208750 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8044 |
| 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 | 278589 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 450 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19305 |
| 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 | 15803 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 54704 |
| 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 | 100000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The organization provides various other programs that support its mission with individuals affected by learning disabilities. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 161228 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 4680 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 8687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 224458 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3050 |
| IRS990/PYOtherExpensesAmt | 0 | 431593 |
| IRS990/PYOtherRevenueAmt | 0 | 36038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 347778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55022 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 231253 |
| IRS990/PYTotalExpensesAmt | 0 | 666346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 611324 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.