Civic Intelligence

The May Center for Learning

EIN 45-4500854 • 501(c)3 • Santa Fe, NM

Profile

The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community. We accomplish this goal by focusing on 4 specific success attributes: literacy, empowerment, advocacy, and principles students with learning differences are intelligent learners capable of success in school and in their communities, provided that they are taught the skills necessary for academic and communal success. These skills include reading, writing, organization, self-management, communication, collaboration, problem-solving, trust-building, empathy, and creative vision. Students must recognize that these skills are important not only for their own personal success; they are important for the growth and prosperity of their community as well. In this way, students are encouraged to take ownership of their learning experiences, their responsibilities toward themselves, their classmates,

1200 Old Pecos TrailSanta Fe, NM 87505

www.maycenter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-7.8%

Higher net margin than 21% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$112,629

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-8.5%

Faster asset growth than 19% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$892,916

Down $82,495 (-8.5%) from 2023

Liabilities

Up

$658,974

Up $73,506 (+13%) from 2023

Net Assets

Down

$233,942

Down $156,001 (-40%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$2,223,188

Down $197,498 (-8.2%) from 2023

Expenses

Up

$2,396,076

Up $12,639 (+0.5%) from 2023

Net Income

Down

-$172,888

Down $210,137 (-564%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2012: $32,098Liabilities 2012: $24,7432012Assets 2013: $247,945Liabilities 2013: $237,849Net Assets 2013: $10,0962013Assets 2014: $286,627Liabilities 2014: $275,589Net Assets 2014: $11,0382014Assets 2015: $343,257Liabilities 2015: $346,538Net Assets 2015: -$3,2812015Assets 2016: $381,071Liabilities 2016: $407,576Net Assets 2016: -$26,5052016Assets 2017: $448,417Liabilities 2017: $443,171Net Assets 2017: $5,2462017Assets 2018: $520,309Liabilities 2018: $506,365Net Assets 2018: $13,9442018Assets 2019: $471,913Liabilities 2019: $438,184Net Assets 2019: $33,7292019Assets 2020: $549,702Liabilities 2020: $566,908Net Assets 2020: -$17,2062020Assets 2021: $762,431Liabilities 2021: $525,250Net Assets 2021: $237,1812021Assets 2022: $944,104Liabilities 2022: $581,114Net Assets 2022: $362,9902022Assets 2023: $975,411Liabilities 2023: $585,468Net Assets 2023: $389,9432023Assets 2024: $892,916Liabilities 2024: $658,974Net Assets 2024: $233,9422024

Highlighted filing

2024

Assets$892,916
Liabilities$658,974
Net Assets$233,942
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $42,021Expenses 2012: $34,666Net Income 2012: $7,3552012Revenue 2013: $406,981Expenses 2013: $404,239Net Income 2013: $2,7422013Revenue 2014: $825,183Expenses 2014: $814,719Net Income 2014: $10,4642014Revenue 2015: $1,021,624Expenses 2015: $1,035,943Net Income 2015: -$14,3192015Revenue 2016: $1,165,634Expenses 2016: $1,188,858Net Income 2016: -$23,2242016Revenue 2017: $1,343,255Expenses 2017: $1,311,504Net Income 2017: $31,7512017Revenue 2018: $1,401,899Expenses 2018: $1,393,201Net Income 2018: $8,6982018Revenue 2019: $1,617,694Expenses 2019: $1,597,909Net Income 2019: $19,7852019Revenue 2020: $1,601,375Expenses 2020: $1,652,310Net Income 2020: -$50,9352020Revenue 2021: $1,945,396Expenses 2021: $1,691,009Net Income 2021: $254,3872021Revenue 2022: $2,372,580Expenses 2022: $2,243,238Net Income 2022: $129,3422022Revenue 2023: $2,420,686Expenses 2023: $2,383,437Net Income 2023: $37,2492023Revenue 2024: $2,223,188Expenses 2024: $2,396,076Net Income 2024: -$172,8882024

Highlighted filing

2024

Revenue$2,223,188
Expenses$2,396,076
Net Income-$172,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$892,916
Liabilities
$658,974
Net assets
$233,942
Revenue
$2,223,188
Expenses
$2,396,076
Net income
-$172,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.66$0.23$2.22$2.40$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.59$0.39$2.42$2.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.58$0.36$2.37$2.24$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.53$0.24$1.95$1.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.57$0.02$1.60$1.65$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.44$0.03$1.62$1.60$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.51$0.01$1.40$1.39$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.44$0.01$1.34$1.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.41$0.03$1.17$1.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.35$0.00$1.02$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.28$0.01$0.83$0.81$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.24$0.01$0.41$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.04$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 5, 2025
Return Version
2023v6.0
Gross Receipts
$2,223,188
Mission and Program Overview

Mission

The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community. We accomplish this goal by focusing on 4 specific success attributes: literacy, empowerment, advocacy, and principles students with learning differences are intelligent learners capable of success in school and in their communities, provided that they are taught the skills necessary for academic and communal success. These skills include reading, writing, organization, self-management, communication, collaboration, problem-solving, trust-building, empathy, and creative vision. Students must recognize that these skills are important not only for their own personal success; they are important for the growth and prosperity of their community as well. In this way, students are encouraged to take ownership of their learning experiences, their responsibilities toward themselves, their classmates,

The may center for learning empowers intelligent students with learning differences to be successful, confident learners who recognize the importance of communication, collaboration, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,802$540,902▼ $43,900
Investments in Publicly Traded Securities$106,733$122,719▲ $15,986
Land, Buildings, and Equipment, Net$46,445$37,212▼ $9,233
Prepaid Expenses and Deferred Charges$8,099$3,715▼ $4,384
Accounts Receivable$48,622$3,082▼ $45,540
Cash and Non-Interest-Bearing Accounts$1,554$71▼ $1,483
Total Assets$975,411$892,916▼ $82,495
Other Assets Total$179,156$185,215▲ $6,059
Liabilities
Deferred Revenue$388,077$431,077▲ $43,000
Other Liabilities$154,574$153,497▼ $1,077
Accounts Payable and Accrued Expenses$42,817$74,400▲ $31,583
Total Liabilities$585,468$658,974▲ $73,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,943$233,942▼ $156,001
Total Net Assets Fund Balance$389,943$233,942▼ $156,001
Total Liabilities and Net Assets / Fund Balance$975,411$892,916▼ $82,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$47,338$47,338
Leasehold Improvements$32,317$8,055$40,372
Equipment$4,895$12,843$17,738
Other Assets Org$29,560--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy J MillerExecutive DiFT$106,743$5,886$112,629

Board Members and Trustees

NameTitle
Dr Edward KleinerPresident
Geraldine Garduno EsqTrustee
Maryirene StevensTrustee
Robert GlickTrustee
Jaclyn LibowitzSecretary
Tina WhitegeeseTreasurer
Dr Caroline KingstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,782
Program Service Revenue
$1,967,527
Investment Income
$6,276
Other Revenue
$11,603
All Other Contributions
$237,782
Change in Net Assets
$-172,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,974,345
Revenue Not Reported on Financial Statements
$248,843
Revenue Not Reported on Form 990
$16,887
Other Revenue Adjustments
$248,843
Total Revenue per Audited Statements
$1,991,232
Total Revenue per Form 990
$2,223,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,247
Other Expenses$489,986
Grants and Similar Amounts Paid$248,843
Total Fundraising Expense$108,183
Professional Fundraising Fees$62,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,646$62,692$21,202$1,235,540
Grants to Domestic Individuals$248,843--$248,843
Occupancy$209,162$6,536$2,178$217,876
Current Officers, Directors, Trustees, and Key Employees$104,034$12,239$6,120$122,393
Other Employee Benefits$104,350$4,990$1,479$110,819
Payroll Taxes$103,730$5,076$1,545$110,351
Fees for Services Professional Fundraising--$62,000$62,000
Fees for Services Other$16,730$3,427$7,251$27,408
Insurance$15,788$2,153-$17,941
Travel$12,552$5,379-$17,931
Information Technology$14,626$2,041$340$17,007
Office Expenses$14,198$1,281$1,047$16,526
Pension Plan Contributions$15,485$557$102$16,144
Advertising$11,995$156$3,427$15,578
Fees for Services Accounting-$13,157-$13,157
Depreciation Depletion$8,956$277-$9,233
Other Expenses$6,825$11,696$1,492$6,825
All Other Expenses$3,907$483-$4,390
Fees for Services Legal-$2,925-$2,925
Total Functional Expenses$2,149,107$138,786$108,183$2,396,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,396,076
Expenses per Audited Statements$2,147,233
Total Expenses per Audited Statements$2,147,233
Expenses Not Reported on Financial Statements$248,843
Other Expense Adjustments$248,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$153,497
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the board of trustees for comment and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts of interest of board members are required to be disclosed annually to other board members and management. Board members who have a possible conflict of interest shall not vote or use personal influence related to the specific conflict of interest matter.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees approves the executive director's compensation as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The board of trustees approves compensation of officers as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The May Center for Learning
EIN
45-4500854
Phone
5059837407
Address
1200 OLD PECOS TRAIL, SANTA FE, NM 87505

Signing Officer

Name
Amy J Miller
Title
Executive Director
Phone
5059837407
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy J Miller
Formed
2011
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
12

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Shannon L Gilliland
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members serve on a volunteer basis. Other volunteers assisted with support in the classroom and help with our annual fundraiser.”

Form 990, Part XI, Line 9

“Change in benefical interest 2,795”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center has received internal revenue service exemptions from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 2,795”

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 248,843”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 248,843”

Raw XML AppendixShowing 400 of 501 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074400
IRS990/AccountsReceivableGrp/BOYAmt048622
IRS990/AccountsReceivableGrp/EOYAmt03082
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt03427
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0156
IRS990/AdvertisingGrp/ProgramServicesAmt011995
IRS990/AdvertisingGrp/TotalAmt015578
IRS990/AllOtherContributionsAmt0237782
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03907
IRS990/AllOtherExpensesGrp/TotalAmt04390
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY J MILLER
IRS990/BooksInCareOfDetail/PhoneNum05059837407
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 OLD PECOS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01554
IRS990/CashNonInterestBearingGrp/EOYAmt071
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06120
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012239
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0122393
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0237782
IRS990/CYGrantsAndSimilarPaidAmt0248843
IRS990/CYInvestmentIncomeAmt06276
IRS990/CYOtherExpensesAmt0489986
IRS990/CYOtherRevenueAmt011603
IRS990/CYProgramServiceRevenueAmt01967527
IRS990/CYRevenuesLessExpensesAmt0-172888
IRS990/CYSalariesCompEmpBnftPaidAmt01595247
IRS990/CYTotalExpensesAmt02396076
IRS990/CYTotalFundraisingExpenseAmt0108183
IRS990/CYTotalProfFndrsngExpnsAmt062000
IRS990/CYTotalRevenueAmt02223188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0388077
IRS990/DeferredRevenueGrp/EOYAmt0431077
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08956
IRS990/DepreciationDepletionGrp/TotalAmt09233
IRS990/Desc0DURING THE 2023-2024 SCHOOL YEAR, THE MAY CENTER FOR LEARNING SERVED 108 STUDENTS THROUGH OUR SCHOOL YEAR AND SUMMER PROGRAMS. IN 2022, THE MAY CENTER TEACHER INSTITUTE LAUNCHED OUR MOST AMBITIOUS PROJECT YET, MAY WAY MODEL SCHOOLS. THIS PROJECT AIMS TO ARTICULATE, REFINE, AND IMPLEMENT THE MAY CENTER MODEL OF EDUCATION IN PUBLIC ELEMENTARY SCHOOLS THROUGHOUT NEW MEXICO. OUR TEACHER INSTITUTE PROVIDED PROFESSIONAL DEVELOPMENT FOR 215 TEACHERS AND IMPACTED 2,800 STUDENTS IN CLASSROOMS ACROSS NEW MEXICO DURING THE 2023-2024 SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02149107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013157
IRS990/FeesForServicesAccountingGrp/TotalAmt013157
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02925
IRS990/FeesForServicesLegalGrp/TotalAmt02925
IRS990/FeesForServicesOtherGrp/FundraisingAmt07251
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016730
IRS990/FeesForServicesOtherGrp/TotalAmt027408
IRS990/FeesForServicesProfFundraising/FundraisingAmt062000
IRS990/FeesForServicesProfFundraising/TotalAmt062000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt05886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY J MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALDINE GARDUNO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT GLICK
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYIRENE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EDWARD KLEINER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CAROLINE KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JACLYN LIBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA WHITEGEESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0248843
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0248843
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0248843
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02223188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02041
IRS990/InformationTechnologyGrp/ProgramServicesAmt014626
IRS990/InformationTechnologyGrp/TotalAmt017007
IRS990/InsuranceGrp/ManagementAndGeneralAmt02153
IRS990/InsuranceGrp/ProgramServicesAmt015788
IRS990/InsuranceGrp/TotalAmt017941
IRS990/InvestmentIncomeGrp/ExclusionAmt06276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106733
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122719
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt068236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037212
IRS990/LandBldgEquipCostOrOtherBssAmt0105448
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAY CENTER FOR LEARNING EMPOWERS INTELLIGENT STUDENTS WITH LEARNING DIFFERENCES TO BE SUCCESSFUL, CONFIDENT LEARNERS WHO RECOGNIZE THE IMPORTANCE OF COMMUNICATION, COLLABORATION, AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389943
IRS990/NetAssetsOrFundBalancesEOYAmt0233942
IRS990/NetUnrlzdGainsLossesInvstAmt014092
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389943
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233942
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02178
IRS990/OccupancyGrp/ManagementAndGeneralAmt06536
IRS990/OccupancyGrp/ProgramServicesAmt0209162
IRS990/OccupancyGrp/TotalAmt0217876
IRS990/OfficeExpensesGrp/FundraisingAmt01047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01281
IRS990/OfficeExpensesGrp/ProgramServicesAmt014198
IRS990/OfficeExpensesGrp/TotalAmt016526
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0179156
IRS990/OtherAssetsTotalGrp/EOYAmt0185215
IRS990/OtherChangesInNetAssetsAmt02795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110819
IRS990/OtherExpensesGrp/Desc0CLASS SUPPLIES/ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211696
IRS990/OtherExpensesGrp/ProgramServicesAmt094462
IRS990/OtherExpensesGrp/ProgramServicesAmt111818
IRS990/OtherExpensesGrp/ProgramServicesAmt26825
IRS990/OtherExpensesGrp/TotalAmt099434
IRS990/OtherExpensesGrp/TotalAmt112059
IRS990/OtherExpensesGrp/TotalAmt211696
IRS990/OtherExpensesGrp/TotalAmt36825
IRS990/OtherLiabilitiesGrp/BOYAmt0154574
IRS990/OtherLiabilitiesGrp/EOYAmt0153497
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011603
IRS990/OtherRevenueTotalAmt011603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151646
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05076
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103730
IRS990/PayrollTaxesGrp/TotalAmt0110351
IRS990/PensionPlanContributionsGrp/FundraisingAmt0102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015485
IRS990/PensionPlanContributionsGrp/TotalAmt016144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03715
IRS990/PrincipalOfficerNm0AMY J MILLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMIC FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2DIAGNOSTICS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01546475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01546475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0263792
IRS990/PYInvestmentIncomeAmt04891
IRS990/PYOtherExpensesAmt0506739
IRS990/PYOtherRevenueAmt0813
IRS990/PYProgramServiceRevenueAmt02146155
IRS990/PYRevenuesLessExpensesAmt037249
IRS990/PYSalariesCompEmpBnftPaidAmt01612906
IRS990/PYTotalExpensesAmt02383437
IRS990/PYTotalRevenueAmt02420686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01967527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0540902
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0248843
IRS990ScheduleD/ExpensesSubtotalAmt02147233
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040372
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesNotIncludedAmt0248843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt02795
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0248843
IRS990ScheduleD/RevenueNotReportedAmt016887
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0248843
IRS990ScheduleD/RevenueSubtotalAmt01974345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER HAS RECEIVED INTERNAL REVENUE SERVICE EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 2,795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID 248,843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID 248,843
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0185215
IRS990ScheduleD/TotalExpensesPerForm990Amt02396076
IRS990ScheduleD/TotalLiabilityAmt0153497
IRS990ScheduleD/TotalRevenuePerForm990Amt02223188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01991232
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02147233
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED ON THE CENTER'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt012000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-56875
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ETHOS CONSULTING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt068875
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0851 DUPORTAIL RD 2ND FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHESTERBROOK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019087
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt012000
IRS990ScheduleG/TotalNetToOrganizationAmt0-56875
IRS990ScheduleG/TotalRetainedByContractorsAmt068875
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0248843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.