Civic Intelligence

Learning Disabilities Association Inc

EIN 23-7297031 • 501(c)3 • Golden Valley, MN

View Organization Page

Profile

To serve individuals, families and communities impacted by learning differences, equipping and inspiring learners to thrive and lead fulfilled lives.

5101 Olson Memorial Hwy 6000Golden Valley, MN 55422

www.ldaminnesota.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,689,838

Up $194,459 (+13%) from 2023

Liabilities

Down

$644,725

Down $256,799 (-28%) from 2023

Net Assets

Up

$1,045,113

Up $451,258 (+76%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin26th percentile

Revenue

Up

$1,555,783

Up $773,210 (+99%) from 2023

Expenses

Up

$1,104,525

Up $45,104 (+4.3%) from 2023

Net Income

Up

$451,258

Up $728,106 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,416,065Liabilities 2012: $1,033,079Net Assets 2012: $1,382,9862012Assets 2013: $2,291,463Liabilities 2013: $1,064,955Net Assets 2013: $1,226,5082013Assets 2014: $2,028,599Liabilities 2014: $785,598Net Assets 2014: $1,243,0012014Assets 2015: $2,001,488Liabilities 2015: $766,878Net Assets 2015: $1,234,6102015Assets 2016: $1,991,789Liabilities 2016: $755,136Net Assets 2016: $1,236,6532016Assets 2017: $1,804,934Liabilities 2017: $695,914Net Assets 2017: $1,109,0202017Assets 2018: $1,713,514Liabilities 2018: $669,012Net Assets 2018: $1,044,5022018Assets 2019: $1,669,034Liabilities 2019: $643,379Net Assets 2019: $1,025,6552019Assets 2020: $1,604,456Liabilities 2020: $736,469Net Assets 2020: $867,9872020Assets 2022: $1,736,500Liabilities 2022: $865,797Net Assets 2022: $870,7032022Assets 2023: $1,495,379Liabilities 2023: $901,524Net Assets 2023: $593,8552023Assets 2024: $1,689,838Liabilities 2024: $644,725Net Assets 2024: $1,045,1132024

Highlighted filing

2024

Assets$1,689,838
Liabilities$644,725
Net Assets$1,045,113
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,050,1312012Expenses 2013: $964,4272013Revenue 2014: $789,571Expenses 2014: $773,079Net Income 2014: $16,4922014Revenue 2015: $781,029Expenses 2015: $789,420Net Income 2015: -$8,3912015Revenue 2016: $867,277Expenses 2016: $865,234Net Income 2016: $2,0432016Revenue 2017: $617,923Expenses 2017: $745,556Net Income 2017: -$127,6332017Revenue 2018: $682,502Expenses 2018: $747,020Net Income 2018: -$64,5182018Revenue 2019: $769,451Expenses 2019: $788,298Net Income 2019: -$18,8472019Revenue 2020: $590,047Expenses 2020: $747,715Net Income 2020: -$157,6682020Revenue 2022: $949,645Expenses 2022: $1,015,191Net Income 2022: -$65,5462022Revenue 2023: $782,573Expenses 2023: $1,059,421Net Income 2023: -$276,8482023Revenue 2024: $1,555,783Expenses 2024: $1,104,525Net Income 2024: $451,2582024

Highlighted filing

2024

Revenue$1,555,783
Expenses$1,104,525
Net Income$451,258
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,838
Liabilities
$644,725
Net assets
$1,045,113
Revenue
$1,555,783
Expenses
$1,104,525
Net income
$451,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.64$1.05$1.56$1.10$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.90$0.59$0.78$1.06$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.87$0.87$0.95$1.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.74$0.87$0.59$0.75$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$0.77$0.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.67$1.04$0.68$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.70$1.11$0.62$0.75$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.76$1.24$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.77$1.23$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.79$1.24$0.79$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.06$1.23$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.03$1.38$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$2,670,408
Mission and Program Overview

Mission

To empower and support children, adults, families and the broader community impacted by learning disabilities, attention deficits and related learning challenges through assessment, intervention, education and outreach.

LDA serves individuals, families and communities impacted by learning differences, equipping and inspiring learners to thrive and lead fulfilled lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,709$447,105▲ $389,396
Land, Buildings, and Equipment, Net$966,474$444,381▼ $522,093
Savings and Temporary Cash Investments$383,264$432,112▲ $48,848
Other Notes and Loans Receivable, Net-$199,312-
Accounts Receivable$64,086$145,330▲ $81,244
Prepaid Expenses and Deferred Charges$23,846$21,598▼ $2,248
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,495,379$1,689,838▲ $194,459
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$790,634$500,000▼ $290,634
Accounts Payable and Accrued Expenses$76,863$131,088▲ $54,225
Deferred Revenue$34,027$13,637▼ $20,390
Total Liabilities$901,524$644,725▼ $256,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,433$1,030,154▲ $452,721
Net Assets With Donor Restrictions$16,422$14,959▼ $1,463
Total Net Assets Fund Balance$593,855$1,045,113▲ $451,258
Total Liabilities and Net Assets / Fund Balance$1,495,379$1,689,838▲ $194,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,381$1,907$446,288
Equipment-$4,450$4,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha MoriartyExec DirectorFT$105,000$19,304$124,304

Board Members and Trustees

NameTitle
Cheryl CoombsPresident
Ian CharpentierVice President
Andrea RoethkeDirector
Anne SinclairDirector
Cathy Borbas PhD MPHDirector
Jill MinickDirector
Michelle Mattison LLMSWDirector
Morgan MitchellDirector
Pahoua Yang MSSW PhD LICSWDirector
Scarlett FergusonDirector
Paul WallaceSecretary
Craig FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,664
Program Service Revenue
$207,319
Investment Income
$590,000
Other Revenue
$17,800
All Other Contributions
$158,650
Change in Net Assets
$451,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,555,783
Total Revenue per Audited Statements
$1,555,783
Total Revenue per Form 990
$1,555,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$812,109
Other Expenses$292,416
Total Fundraising Expense$32,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,298$992-$591,290
Current Officers, Directors, Trustees, and Key Employees$64,927$37,291$22,086$124,304
Fees for Services Other$58,335$428$190$58,953
Payroll Taxes$48,161$2,462$1,381$52,004
Information Technology$38,311$1,656$658$40,625
Other Employee Benefits$39,380$934$135$40,449
Depreciation Depletion$24,747$3,712$2,475$30,934
Occupancy$22,099$3,258$2,074$27,431
Interest$18,535$2,780$1,854$23,169
Insurance$12,104$455$202$12,761
Other Expenses$6,256$283$29$6,568
All Other Expenses$4,775$1,518$16$6,309
Pension Plan Contributions$3,963$99-$4,062
Advertising$1,519--$1,519
Office Expenses$858$32$14$904
Travel$152--$152
Total Functional Expenses$992,321$80,171$32,033$1,104,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,525
Total Expenses per Audited Statements$1,104,525
Total Expenses per Form 990$1,104,525
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
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
Yes
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 B, Line 11B

“Form 990 is reviewed and approved by the Finance Committee, and then presented to the Board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed at least annually with each Board member and employee.”

Form 990, Part VI, Section B, Line 15A

“Each year, board members use information from the MN Council of Nonprofits and other comparable salary surveys to determine the compensation of the Executive Director and any increases.”

Form 990, Part VI, Section B, Line 15B

“Reviewed and approved by Governing Board.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Disabilities Association Inc
EIN
23-7297031
Phone
9525826000
Address
5101 Olson Memorial Hwy 6000, Golden Valley, MN 55422

Signing Officer

Name
Martha Moriarty
Title
Exec Director
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
60

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 Highway 55 Suite 105, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
6125007612
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Teacher Preparation and Licensure - approved by the Professional Educator Licensing and Standards Board, LDAs Teacher Preparation Program provides training and clinical experiences necessary to obtain an Academic Behavioral Strategist special education teaching license. During FY2024, LDA Minnesota graduated three teacher candidates by recommending them for licensure. LDA welcomed its fifth cohort to the program and had a total of 12 candidates enrolled in the program. OTHER PROGRAM SERVICES 5: Public Education & Community Outreach provides information, training and educational resources about learning disabilities, attention deficits, and other learning difficulties statewide through LDAs communications, website, information and referral services, educational conferences, and seminars.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm4Craig Foss
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