Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-7297031
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 61567 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 48267 |
| IRS990/AccountsReceivable/BOY | 0 | 3080 |
| IRS990/AccountsReceivable/EOY | 0 | 5227 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 250705 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 100180 |
| IRS990/ActivityOrMissionDescription | 0 | To help children, youth, and adults with learning and attention difficulties learn successfully, dream of possibilities, and achieve their goals. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 650983 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3402 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4055 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 46855 |
| IRS990/AllOtherExpenses/Total | 0 | 54312 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 759043 |
| IRS990/CashNonInterestBearing/EOY | 0 | 644877 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 39543 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 59315 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32953 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 131811 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 866740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 955883 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 14851 |
| IRS990/DeferredRevenue/EOY | 0 | 15004 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4078 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3715 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45042 |
| IRS990/DepreciationDepletion/Total | 0 | 52835 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Learning 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 484784 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Keith Swanson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Cynthia Peterson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karen Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Cindy Lea |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Laura Hammargren |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kristin Hartley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Steve Couture |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin Chandler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Carol Brumwell |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jennifer Anderson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dan Haugen PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Willie Johnson PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jeffrey Fox |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | W Brooks Donald MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | John Sweeney |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Kitty Christiansen |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19696 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106306 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Past President |
| IRS990/Form990PartVIISectionA/Title | 11 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 14 | President |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 215757 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1040158 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2414 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2560 |
| IRS990/InformationTechnology/ProgramServices | 0 | 25073 |
| IRS990/InformationTechnology/Total | 0 | 30047 |
| IRS990/Insurance/Fundraising | 0 | 635 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 552 |
| IRS990/Insurance/ProgramServices | 0 | 7132 |
| IRS990/Insurance/Total | 0 | 8319 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 3946 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3429 |
| IRS990/Interest/ProgramServices | 0 | 44308 |
| IRS990/Interest/Total | 0 | 51683 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1821 |
| IRS990/InvestmentIncomePriorYear | 0 | 608 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1821 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1821 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 184190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1566691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1426551 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1382501 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To help children, youth, and adults with learning and attention difficulties learn successfully, dream of possibilities, and achieve their goals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 968104 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 968104 |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1392959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1382986 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 688 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1161 |
| IRS990/Occupancy/ProgramServices | 0 | 11090 |
| IRS990/Occupancy/Total | 0 | 12939 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3296 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3141 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 50664 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57101 |
| IRS990/OtherExpensePriorYear | 0 | 387595 |
| IRS990/OtherExpensesCurrentYear | 0 | 295809 |
| IRS990/OtherExpenses/Description | 0 | Printing and Publications |
| IRS990/OtherExpenses/Description | 1 | Outside services |
| IRS990/OtherExpenses/Description | 2 | Food/meetings |
| IRS990/OtherExpenses/Description | 3 | Professional services |
| IRS990/OtherExpenses/Fundraising | 0 | 1310 |
| IRS990/OtherExpenses/Fundraising | 1 | 228 |
| IRS990/OtherExpenses/Fundraising | 2 | 218 |
| IRS990/OtherExpenses/Fundraising | 3 | 2135 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 242 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2777 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14524 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16772 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17041 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24256 |
| IRS990/OtherExpenses/Total | 0 | 16449 |
| IRS990/OtherExpenses/Total | 1 | 17242 |
| IRS990/OtherExpenses/Total | 2 | 17511 |
| IRS990/OtherExpenses/Total | 3 | 29168 |
| IRS990/OtherLiabilities/BOY | 0 | 1988 |
| IRS990/OtherLiabilities/EOY | 0 | 1704 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 35284 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24397 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 452942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 512623 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5158 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5499 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36001 |
| IRS990/PayrollTaxes/Total | 0 | 46658 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 50 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 143 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5936 |
| IRS990/PensionPlanContributions/Total | 0 | 6129 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 125000 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9567 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 171597 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tutoring/assessment fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Training & resource fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 188837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 130930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40667 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 130930 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40667 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9973 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -9973 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -176922 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 754322 |
| IRS990/SalariesEtcPriorYear | 0 | 934655 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 248851 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 248893 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 866740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 955883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1715974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1546015 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1040886 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6125498 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1821 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 508 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15585 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37510 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 171597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 188837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 160754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 68497 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 54614 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 644299 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.