Civic Intelligence

Learning Disabilities Association Inc.

990 • Fiscal year 2012 • EIN 23-7297031

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 11, 2013

6100 Golden Valley Road55422
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,416,065

No earlier filing loaded for comparison.

Net Assets

$1,382,986

No earlier filing loaded for comparison.

Liabilities

$1,033,079

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,050,131

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$2,416,065
Liabilities$1,033,079
Net Assets$1,382,986

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,050,131
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,040,158
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.

Major Activities

Activity 2
Assessment and Instructional Services - includes learning and attention-deficit diagnostic assessments; individual consultations; and individualized tutoring to assist children, youth, and adults in improving their learning strategies and skills to meet their academic, vocational, and personal goals. LDA provided individualized and intensive services to 94 assessment and tutoring clients during FY2012; 98% gained self-knowledge and strategies to achieve their goals.
Activity 3
ADHD Support Services - includes workshops, support groups, coaching, counseling, and consultations on the special issues and needs of parents of children, spouses, professionals, and adults affected by learning disabilities or attention deficits. In FY2012, 448 adults and parents of children were served; 98% of those completing surveys reported gaining knowledge, resources, and support to help them manage their learning and attention challenges.
Filing and Contact Details

Filer

EIN
23-7297031
Raw XML AppendixShowing 400 of 569 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY061567
IRS990/AccountsPayableAccruedExpenses/EOY048267
IRS990/AccountsReceivable/BOY03080
IRS990/AccountsReceivable/EOY05227
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Assessment and Instructional Services - includes learning and attention-deficit diagnostic assessments; individual consultations; and individualized tutoring to assist children, youth, and adults in improving their learning strategies and skills to meet their academic, vocational, and personal goals. LDA provided individualized and intensive services to 94 assessment and tutoring clients during FY2012; 98% gained self-knowledge and strategies to achieve their goals.
IRS990/Activity2/Expense0250705
IRS990/Activity3/Description0ADHD Support Services - includes workshops, support groups, coaching, counseling, and consultations on the special issues and needs of parents of children, spouses, professionals, and adults affected by learning disabilities or attention deficits. In FY2012, 448 adults and parents of children were served; 98% of those completing surveys reported gaining knowledge, resources, and support to help them manage their learning and attention challenges.
IRS990/Activity3/Expense0100180
IRS990/ActivityOrMissionDescription0To help children, youth, and adults with learning and attention difficulties learn successfully, dream of possibilities, and achieve their goals.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0650983
IRS990/AllOtherExpenses/Fundraising03402
IRS990/AllOtherExpenses/ManagementAndGeneral04055
IRS990/AllOtherExpenses/ProgramServices046855
IRS990/AllOtherExpenses/Total054312
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0759043
IRS990/CashNonInterestBearing/EOY0644877
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising039543
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral059315
IRS990/CompCurrentOfficersDirectors/ProgramServices032953
IRS990/CompCurrentOfficersDirectors/Total0131811
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0866740
IRS990/ContributionsGrantsPriorYear0955883
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY014851
IRS990/DeferredRevenue/EOY015004
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising04078
IRS990/DepreciationDepletion/ManagementAndGeneral03715
IRS990/DepreciationDepletion/ProgramServices045042
IRS990/DepreciationDepletion/Total052835
IRS990/DescribedIn501C30true
IRS990/Description0Learning Connections - focuses on preventing severe academic difficulties or school failure by providing intensive reading, writing and math instruction for low-income children and youth, resources for classroom teachers, and support for their parents. In FY2012, the Learning Connections program enrolled 499 students; 71% of students improved their academic skills as measured on pre and post-tests. Additionally, the Parents as Partners program, which complements the Learning Connections program, aims to increase parental involvement in literacy and served 219 parents and 213 children; 99% of parents gained useful information and strategies to support their children's academic success.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0484784
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Keith Swanson
IRS990/Form990PartVIISectionA/NamePerson1Cynthia Peterson
IRS990/Form990PartVIISectionA/NamePerson2Karen Lee
IRS990/Form990PartVIISectionA/NamePerson3Cindy Lea
IRS990/Form990PartVIISectionA/NamePerson4Laura Hammargren
IRS990/Form990PartVIISectionA/NamePerson5Kristin Hartley
IRS990/Form990PartVIISectionA/NamePerson6Steve Couture
IRS990/Form990PartVIISectionA/NamePerson7Kevin Chandler
IRS990/Form990PartVIISectionA/NamePerson8Carol Brumwell
IRS990/Form990PartVIISectionA/NamePerson9Jennifer Anderson
IRS990/Form990PartVIISectionA/NamePerson10Dan Haugen PhD
IRS990/Form990PartVIISectionA/NamePerson11Willie Johnson PhD
IRS990/Form990PartVIISectionA/NamePerson12Jeffrey Fox
IRS990/Form990PartVIISectionA/NamePerson13W Brooks Donald MD
IRS990/Form990PartVIISectionA/NamePerson14John Sweeney
IRS990/Form990PartVIISectionA/NamePerson15Kitty Christiansen
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1519696
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15106306
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Past President
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Treasurer
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14President
IRS990/Form990PartVIISectionA/Title15Exec Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0215757
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01040158
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising02414
IRS990/InformationTechnology/ManagementAndGeneral02560
IRS990/InformationTechnology/ProgramServices025073
IRS990/InformationTechnology/Total030047
IRS990/Insurance/Fundraising0635
IRS990/Insurance/ManagementAndGeneral0552
IRS990/Insurance/ProgramServices07132
IRS990/Insurance/Total08319
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising03946
IRS990/Interest/ManagementAndGeneral03429
IRS990/Interest/ProgramServices044308
IRS990/Interest/Total051683
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01821
IRS990/InvestmentIncomePriorYear0608
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01821
IRS990/InvestmentIncome/TotalRevenueColumn01821
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0184190
IRS990/LandBuildingsEquipmentBasis01566691
IRS990/LandBuildingsEquipmentBasisNet/BOY01426551
IRS990/LandBuildingsEquipmentBasisNet/EOY01382501
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To help children, youth, and adults with learning and attention difficulties learn successfully, dream of possibilities, and achieve their goals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0968104
IRS990/MortNotesPyblSecuredInvestProp/EOY0968104
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01392959
IRS990/NetAssetsOrFundBalancesEOY01382986
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0688
IRS990/Occupancy/ManagementAndGeneral01161
IRS990/Occupancy/ProgramServices011090
IRS990/Occupancy/Total012939
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising03296
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03141
IRS990/OtherEmployeeBenefits/ProgramServices050664
IRS990/OtherEmployeeBenefits/Total057101
IRS990/OtherExpensePriorYear0387595
IRS990/OtherExpensesCurrentYear0295809
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Outside services
IRS990/OtherExpenses/Description2Food/meetings
IRS990/OtherExpenses/Description3Professional services
IRS990/OtherExpenses/Fundraising01310
IRS990/OtherExpenses/Fundraising1228
IRS990/OtherExpenses/Fundraising2218
IRS990/OtherExpenses/Fundraising32135
IRS990/OtherExpenses/ManagementAndGeneral0615
IRS990/OtherExpenses/ManagementAndGeneral1242
IRS990/OtherExpenses/ManagementAndGeneral2252
IRS990/OtherExpenses/ManagementAndGeneral32777
IRS990/OtherExpenses/ProgramServices014524
IRS990/OtherExpenses/ProgramServices116772
IRS990/OtherExpenses/ProgramServices217041
IRS990/OtherExpenses/ProgramServices324256
IRS990/OtherExpenses/Total016449
IRS990/OtherExpenses/Total117242
IRS990/OtherExpenses/Total217511
IRS990/OtherExpenses/Total329168
IRS990/OtherLiabilities/BOY01988
IRS990/OtherLiabilities/EOY01704
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising035284
IRS990/OtherSalariesAndWages/ManagementAndGeneral024397
IRS990/OtherSalariesAndWages/ProgramServices0452942
IRS990/OtherSalariesAndWages/Total0512623
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05158
IRS990/PayrollTaxes/ManagementAndGeneral05499
IRS990/PayrollTaxes/ProgramServices036001
IRS990/PayrollTaxes/Total046658
IRS990/PensionPlanContributions/Fundraising050
IRS990/PensionPlanContributions/ManagementAndGeneral0143
IRS990/PensionPlanContributions/ProgramServices05936
IRS990/PensionPlanContributions/Total06129
IRS990/PledgesAndGrantsReceivable/EOY0125000
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01944
IRS990/PrepaidExpensesDeferredCharges/EOY09567
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0171597
IRS990/ProgramServiceRevenue/Description0Tutoring/assessment fees
IRS990/ProgramServiceRevenue/Description1Training & resource fees
IRS990/ProgramServiceRevenuePriorYear0188837
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0130930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome140667
IRS990/ProgramServiceRevenue/TotalRevenueColumn0130930
IRS990/ProgramServiceRevenue/TotalRevenueColumn140667
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-9973
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9973
IRS990/RevenuesLessExpensesPriorYear0-176922
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0754322
IRS990/SalariesEtcPriorYear0934655
IRS990/SavingsAndTempCashInvestments/BOY0248851
IRS990/SavingsAndTempCashInvestments/EOY0248893
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0866740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0955883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01715974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01546015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01040886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06125498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015585
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037510
IRS990ScheduleA/GrossInvestmentIncome509/Total056032
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0188837
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0160754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054614
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0644299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings