Civic Intelligence

International Dyslexia Association Inc.

990 • Fiscal year 2014 • EIN 52-0953609

Jun 01, 2013 to May 31, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.INTERDYS.ORG

View Organization Page

40 York Road 4th Floor21204

(410) 296-0232

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,216

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,696,090

Up $163,637 (+4.6%) from 2013

Net Assets

Up

$2,127,650

Up $158,623 (+8.1%) from 2013

Liabilities

Up

$1,568,440

Up $5,014 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Down

$2,056,226

Down $69,411 (-3.3%) from 2013

Expenses

Up

$1,989,167

Up $23,430 (+1.2%) from 2013

Net Income

Down

$67,059

Down $92,841 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,536,832Liabilities 2011: $1,570,750Net Assets 2011: $1,966,0822011Assets 2012: $3,654,882Liabilities 2012: $1,760,413Net Assets 2012: $1,894,4692012Assets 2013: $3,532,453Liabilities 2013: $1,563,426Net Assets 2013: $1,969,0272013Assets 2014: $3,696,090Liabilities 2014: $1,568,440Net Assets 2014: $2,127,6502014Assets 2015: $3,765,241Liabilities 2015: $1,639,135Net Assets 2015: $2,126,1062015Assets 2016: $3,755,564Liabilities 2016: $1,388,527Net Assets 2016: $2,367,0372016Assets 2017: $3,626,881Liabilities 2017: $1,532,013Net Assets 2017: $2,094,8682017Assets 2018: $3,279,233Liabilities 2018: $1,667,441Net Assets 2018: $1,611,7922018Assets 2019: $2,617,915Liabilities 2019: $1,465,511Net Assets 2019: $1,152,4042019Assets 2020: $2,684,295Liabilities 2020: $1,527,817Net Assets 2020: $1,156,4782020Assets 2021: $2,584,039Liabilities 2021: $1,380,047Net Assets 2021: $1,203,9922021Assets 2022: $1,219,684Liabilities 2022: $642,792Net Assets 2022: $576,8922022Assets 2023: $1,019,438Liabilities 2023: $309,691Net Assets 2023: $709,7472023Assets 2024: $1,437,571Liabilities 2024: $261,623Net Assets 2024: $1,175,9482024Assets 2025: $1,778,188Liabilities 2025: $430,583Net Assets 2025: $1,347,6052025

Highlighted filing

2014

Assets$3,696,090
Liabilities$1,568,440
Net Assets$2,127,650
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,403,668Expenses 2011: $1,973,253Net Income 2011: $430,4152011Expenses 2012: $2,174,3092012Revenue 2013: $2,125,637Expenses 2013: $1,965,737Net Income 2013: $159,9002013Revenue 2014: $2,056,226Expenses 2014: $1,989,167Net Income 2014: $67,0592014Revenue 2015: $1,960,117Expenses 2015: $1,976,254Net Income 2015: -$16,1372015Revenue 2016: $2,567,821Expenses 2016: $2,293,735Net Income 2016: $274,0862016Revenue 2017: $2,445,567Expenses 2017: $2,746,898Net Income 2017: -$301,3312017Revenue 2018: $2,767,225Expenses 2018: $3,262,772Net Income 2018: -$495,5472018Revenue 2019: $2,490,535Expenses 2019: $2,947,724Net Income 2019: -$457,1892019Revenue 2020: $2,647,879Expenses 2020: $2,661,377Net Income 2020: -$13,4982020Revenue 2021: $2,036,941Expenses 2021: $1,961,249Net Income 2021: $75,6922021Revenue 2022: $1,447,753Expenses 2022: $1,922,885Net Income 2022: -$475,1322022Revenue 2023: $2,207,902Expenses 2023: $1,973,542Net Income 2023: $234,3602023Revenue 2024: $2,535,779Expenses 2024: $2,071,009Net Income 2024: $464,7702024Revenue 2025: $2,619,560Expenses 2025: $2,452,478Net Income 2025: $167,0822025

Highlighted filing

2014

Revenue$2,056,226
Expenses$1,989,167
Net Income$67,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,157,257
Mission and Program Overview

Mission

Our mission is simple: to create a future for all individuals who struggle with dyslexia and other related reading differences so that they may have richer, more robust lives and access to the tools and resources they need. We will not stop "until everyone can read!"

The organization is dedicated to the study and treatment of the learning disability dyslexia as well as related language-based learning differences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,049,488$2,001,581▼ $47,907
Savings and Temporary Cash Investments$0$668,599▲ $668,599
Investments in Publicly Traded Securities$296,098$338,373▲ $42,275
Cash and Non-Interest-Bearing Accounts$800,913$281,682▼ $519,231
Pledges and Grants Receivable$250,679$270,473▲ $19,794
Prepaid Expenses and Deferred Charges$54,302$62,146▲ $7,844
Accounts Receivable$33,706$41,941▲ $8,235
Inventories for Sale or Use$45,141$30,991▼ $14,150
Total Assets$3,532,453$3,696,090▲ $163,637
Other Assets Total$2,126$304▼ $1,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,869$920,605▼ $113,264
Deferred Revenue$472,741$515,404▲ $42,663
Accounts Payable and Accrued Expenses$56,816$132,431▲ $75,615
Total Liabilities$1,563,426$1,568,440▲ $5,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,619,262$1,713,340▲ $94,078
Temporarily Rstr Net Assets$329,765$394,310▲ $64,545
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,969,027$2,127,650▲ $158,623
Total Liabilities and Net Assets / Fund Balance$3,532,453$3,696,090▲ $163,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,079$361,348$1,932,427
Land$408,908-$408,908
Equipment$9,487$28,176$37,663
Other Land Buildings$12,107$19,360$31,467

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,000---$20,000
2012$20,000---$20,000
2011$20,000---$20,000
2010$20,000---$20,000
2009$20,000---$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen PenczekExecutive DirectorFT$72,753$463$73,216

Board Members and Trustees

NameTitle
Jennifer ToppleBoard Council Chair
Eric Q Tridas MdPast President
Hal MalchowPresident
Elsa Cardenas-hagan EddVice President
Ben Shifrin MedVice President & Treasurer
C Wilson AndersonDirector
Carole WillsDirector
Carolyn BlackwoodDirector
Edward C Taylor PhdDirector
Gad Elbeheri PhdDirector
Gordon F Sherman PhdDirector
Howard KurmanDirector
Joe FuldDirector
John Mayo SmithDirector
Larry Orrach MedDirector
Lynne Fitzhugh PhdDirector
Marty StoneDirector
Mary Wennersten MedDirector
Nancy Coffman MsDirector
Greg MatthewsDirector (part Year)
Suzanne Carreker PhdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$298,676
Program Service Revenue
$1,632,612
Investment Income
$12,796
Other Revenue
$112,142
All Other Contributions
$277,084
Change in Net Assets
$67,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,054,005
Revenue Not Reported on Financial Statements
$2,221
Revenue Not Reported on Form 990
$137,283
Other Revenue Adjustments
$2,221
Total Revenue per Audited Statements
$2,191,288
Total Revenue per Form 990
$2,056,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,932
Salaries, Compensation, and Employee Benefits$639,235
Total Fundraising Expense$67,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,811$102,968$12,906$465,685
Office Expenses$165,591$42,583$5,255$213,429
Fees for Services Other$106,220$15,241$17,201$138,662
Occupancy$91,454$27,486$4,647$123,587
Conferences and Meetings$83,968$13,178$1,548$98,694
Current Officers, Directors, Trustees, and Key Employees$57,548$11,349$3,856$72,753
Depreciation Depletion$46,857$13,535$2,288$62,680
Other Employee Benefits$40,458$11,353$1,665$53,476
Payroll Taxes$35,801$10,047$1,473$47,321
Travel$32,703$2,441-$35,144
Other Expenses$9,554$19,572$796$29,922
Insurance$20,709$6,224$1,052$27,985
All Other Expenses$6,559$13,434$546$20,539
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal$6,325$907$1,024$8,256
Advertising$5,727$821$927$7,475
Fees for Service Investment Mgmnt Fees$1,702$244$275$2,221
Total Functional Expenses$1,575,584$345,731$67,852$1,989,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,090,477
Total Expenses per Form 990$1,989,167
Expenses per Audited Statements$1,986,946
Expenses Not Reported on Form 990$103,531
Expenses Not Reported on Financial Statements$2,221
Other Expense Adjustments$2,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$680
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,592-$680-
Total Events$21,592-$680$-680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed and approved by the entire board prior to its filing.”

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

“The conflict of interest policy is annually distributed to the board of directors and staff. All board members are provided a disclosure statement to sign at the spring board meeting. If the board members do not turn it in by the end of the meeting, the executive director will follow-up with the member via email to request the documentation. The disclosures are reviewed by the executive director for any conflicts or concerns. All conflicts are presented to the board president for discussion to determine if further action is necessary.”

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

“The salary of the executive director is determined by the executive committee, who uses an independent search study which compares similar positions and organizations. The executive committee utilizes a written employment contract with the executive director and reviews the executive director's compensation during its annual review process. The executive director is not present during the executive committee's compensation discussions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon request. A copy of the form 990 is also available online via www.guidestar.org.”

Filing and Contact Details

Filer

EIN
52-0953609
Phone
4102960232

Signing Officer

Name
Kristen Penczek
Title
Executive Director
Phone
4102960232
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Penczek
Formed
1957
Legal Domicile
Ct
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
850

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in present value of charitable lead annuity trust 57,812.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization uses the endowment funds for research in dyslexia to further the organization's exempt purpose.”

PART X, LINE 2:

“Asc 740, income taxes (asc 740), prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Ida recognizes interest and penalties accrued on any unrecognized tax exposure as a component of income tax expense. Ida does not have any amounts accrued relating to interest and penalties as of may 31, 2014 and 2013. Ida is subject to taxation in various jurisdictions. Ida remains subject to examination by u.s. Federal and various state authorities for the years ended may 31, 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold inventory 100,351. Special events expense 680.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 2,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold inventory 100,351. Special events expense 680.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 2,221.”

Raw XML AppendixShowing 400 of 709 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21463
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL MALCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC Q TRIDAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ELSA CARDENAS-HAGAN EDD
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN SHIFRIN MED
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE CARREKER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER TOPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm6C WILSON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY COFFMAN MS
IRS990/Form990PartVIISectionAGrp/PersonNm9GAD ELBEHERI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNNE FITZHUGH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE FULD
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD KURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm14LARRY ORRACH MED
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MAYO SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16GORDON F SHERMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARD C TAYLOR PHD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY WENNERSTEN MED
IRS990/Form990PartVIISectionAGrp/PersonNm20CAROLE WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTEN PENCZEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172753
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021592
IRS990/FundraisingDirectExpensesAmt0680
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt02709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02709
IRS990/GrossReceiptsAmt02157257
IRS990/GrossSalesOfInventoryAmt0117110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01052
IRS990/InsuranceGrp/ManagementAndGeneralAmt06224
IRS990/InsuranceGrp/ProgramServicesAmt020709
IRS990/InsuranceGrp/TotalAmt027985
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045141
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030991
IRS990/InvestmentIncomeGrp/ExclusionAmt010087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0296098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338373
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02049488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02001581
IRS990/LandBldgEquipCostOrOtherBssAmt02410465
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO THE STUDY AND TREATMENT OF THE LEARNING DISABILITY DYSLEXIA AS WELL AS RELATED LANGUAGE-BASED LEARNING DIFFERENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01033869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0920605
IRS990/NetAssetsOrFundBalancesBOYAmt01969027
IRS990/NetAssetsOrFundBalancesEOYAmt02127650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02709
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-680
IRS990/NetIncomeOrLossGrp/ExclusionAmt016759
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033752
IRS990/NoncashContributionsAmt024067
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04647
IRS990/OccupancyGrp/ManagementAndGeneralAmt027486
IRS990/OccupancyGrp/ProgramServicesAmt091454
IRS990/OccupancyGrp/TotalAmt0123587
IRS990/OfficeExpensesGrp/FundraisingAmt05255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165591
IRS990/OfficeExpensesGrp/TotalAmt0213429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02126
IRS990/OtherAssetsTotalGrp/EOYAmt0304
IRS990/OtherChangesInNetAssetsAmt057812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053476
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1BRANCH DUES AND OTHER S
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06025
IRS990/OtherExpensesGrp/FundraisingAmt16368
IRS990/OtherExpensesGrp/FundraisingAmt2796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219572
IRS990/OtherExpensesGrp/ProgramServicesAmt0291729
IRS990/OtherExpensesGrp/ProgramServicesAmt1139405
IRS990/OtherExpensesGrp/ProgramServicesAmt283463
IRS990/OtherExpensesGrp/ProgramServicesAmt39554
IRS990/OtherExpensesGrp/TotalAmt0333389
IRS990/OtherExpensesGrp/TotalAmt1139405
IRS990/OtherExpensesGrp/TotalAmt291044
IRS990/OtherExpensesGrp/TotalAmt329922
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059620
IRS990/OtherRevenueTotalAmt059620

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,696,090
Liabilities
$1,568,440
Net assets
$2,127,650
Revenue
$2,056,226
Expenses
$1,989,167
Net income
$67,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$2.62$2.45$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.54$2.07$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$2.21$1.97$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.64$0.58$1.45$1.92$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.58$1.38$1.20$2.04$1.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.68$1.53$1.16$2.65$2.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.62$1.47$1.15$2.49$2.95$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.67$1.61$2.77$3.26$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.63$1.53$2.09$2.45$2.75$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.76$1.39$2.37$2.57$2.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.77$1.64$2.13$1.96$1.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.70$1.57$2.13$2.06$1.99$0.07
2013Summary only. Only limited summary data is available for this year.$3.53$1.56$1.97$2.13$1.97$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.76$1.89$2.17
2011Summary only. Only limited summary data is available for this year.$3.54$1.57$1.97$2.40$1.97$0.43