Civic Intelligence

Learning Differences Resource Group

990 • Fiscal year 2011 • EIN 38-2612860

Sep 01, 2010 to Aug 31, 2011 • Filed on May 30, 2012

Organization ProfileWWW.WMLDF.ORG
2428 Burton SE49506
Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,308,681

Down $42,414 (-3.1%) from 2010

Net Assets

Down

$1,168,894

Down $10,996 (-0.9%) from 2010

Liabilities

Down

$139,787

Down $31,418 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$474,737

Up $14,039 (+3.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,351,095Liabilities 2010: $171,205Net Assets 2010: $1,179,8902010Assets 2011: $1,308,681Liabilities 2011: $139,787Net Assets 2011: $1,168,8942011Assets 2012: $1,372,462Liabilities 2012: $131,315Net Assets 2012: $1,241,1472012Assets 2013: $1,391,932Liabilities 2013: $117,086Net Assets 2013: $1,274,8462013Assets 2014: $1,474,796Liabilities 2014: $112,193Net Assets 2014: $1,362,6032014Assets 2015: $1,407,011Liabilities 2015: $93,525Net Assets 2015: $1,313,4862015Assets 2016: $1,386,989Liabilities 2016: $79,843Net Assets 2016: $1,307,1462016Assets 2017: $1,435,378Liabilities 2017: $121,841Net Assets 2017: $1,313,5372017Assets 2018: $1,640,754Liabilities 2018: $232,763Net Assets 2018: $1,407,9912018Assets 2019: $1,661,646Liabilities 2019: $270,513Net Assets 2019: $1,391,1332019Assets 2020: $1,802,971Liabilities 2020: $359,634Net Assets 2020: $1,443,3372020Assets 2021: $2,230,552Liabilities 2021: $497,984Net Assets 2021: $1,732,5682021Assets 2022: $2,265,476Liabilities 2022: $522,937Net Assets 2022: $1,742,5392022Assets 2023: $2,260,892Liabilities 2023: $370,850Net Assets 2023: $1,890,0422023Assets 2024: $2,336,092Liabilities 2024: $266,292Net Assets 2024: $2,069,8002024

Highlighted filing

2011

Assets$1,308,681
Liabilities$139,787
Net Assets$1,168,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,6982010Expenses 2011: $474,7372011Expenses 2012: $495,3752012Revenue 2013: $592,843Expenses 2013: $561,092Net Income 2013: $31,7512013Revenue 2014: $673,361Expenses 2014: $602,533Net Income 2014: $70,8282014Revenue 2015: $625,488Expenses 2015: $658,491Net Income 2015: -$33,0032015Revenue 2016: $682,306Expenses 2016: $782,418Net Income 2016: -$100,1122016Revenue 2017: $717,344Expenses 2017: $768,286Net Income 2017: -$50,9422017Revenue 2018: $822,027Expenses 2018: $842,916Net Income 2018: -$20,8892018Revenue 2019: $853,452Expenses 2019: $843,233Net Income 2019: $10,2192019Revenue 2020: $750,735Expenses 2020: $797,868Net Income 2020: -$47,1332020Revenue 2021: $995,493Expenses 2021: $847,791Net Income 2021: $147,7022021Revenue 2022: $1,064,644Expenses 2022: $929,390Net Income 2022: $135,2542022Revenue 2023: $1,093,623Expenses 2023: $1,024,336Net Income 2023: $69,2872023Revenue 2024: $1,037,757Expenses 2024: $1,044,234Net Income 2024: -$6,4772024

Highlighted filing

2011

Revenue-
Expenses$474,737
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
May 30, 2012
Return Version
2010v3.4
Gross Receipts
$494,522
Mission and Program Overview

Mission

To promote quality education, academic excellence and individual achievement for students with learning disabilities

Filing and Contact Details

Filer

EIN
38-2612860
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg035623
IRS990/TotalRevenueCurrentYear0463741
IRS990/TotalRevenue/ExclusionAmount029092
IRS990/TotalRevenuePriorYear0463334
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0367082
IRS990/TotalRevenue/TotalRevenueColumn0463741
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01070456

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308,681
Liabilities
$139,787
Net assets
$1,168,894
Revenue
-
Expenses
$474,737
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.74$1.06$0.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.31$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.68$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.09$1.31$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.46