Civic Intelligence

Division for Learning Disabilities the Council for Exceptional Chd

990 • Fiscal year 2022 • EIN 54-1562220

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.TEACHINGLD.ORG
11809 Decour CourtFairfax, VA 22030

(540) 558-9755

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

2.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$30,834

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$538,318

Up $3,867 (+0.7%) from 2021

Net Assets

Up

$538,318

Up $3,867 (+0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Down

$140,855

Down $13,600 (-8.8%) from 2021

Expenses

Up

$136,988

Up $19,743 (+17%) from 2021

Net Income

Down

$3,867

Down $33,343 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $420,312Liabilities 2010: $0Net Assets 2010: $420,3122010Assets 2012: $447,098Liabilities 2012: $30Net Assets 2012: $447,0682012Assets 2013: $462,107Liabilities 2013: $0Net Assets 2013: $462,1072013Assets 2014: $484,279Liabilities 2014: $0Net Assets 2014: $484,2792014Assets 2015: $494,592Liabilities 2015: $0Net Assets 2015: $494,5922015Assets 2016: $508,950Liabilities 2016: $0Net Assets 2016: $508,9502016Assets 2017: $518,573Liabilities 2017: $0Net Assets 2017: $518,5732017Assets 2018: $501,112Liabilities 2018: $0Net Assets 2018: $501,1122018Assets 2019: $517,435Liabilities 2019: $0Net Assets 2019: $517,4352019Assets 2020: $497,241Liabilities 2020: $0Net Assets 2020: $497,2412020Assets 2021: $534,451Liabilities 2021: $0Net Assets 2021: $534,4512021Assets 2022: $538,318Liabilities 2022: $0Net Assets 2022: $538,3182022Assets 2023: $461,457Liabilities 2023: $0Net Assets 2023: $461,4572023Assets 2024: $499,661Liabilities 2024: $616Net Assets 2024: $499,0452024

Highlighted filing

2022

Assets$538,318
Liabilities$0
Net Assets$538,318
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $263,7052010Expenses 2012: $160,4322012Expenses 2013: $152,3902013Revenue 2014: $171,868Expenses 2014: $155,863Net Income 2014: $16,0052014Revenue 2015: $149,595Expenses 2015: $139,282Net Income 2015: $10,3132015Revenue 2016: $143,212Expenses 2016: $128,854Net Income 2016: $14,3582016Revenue 2017: $149,472Expenses 2017: $139,849Net Income 2017: $9,6232017Revenue 2018: $139,280Expenses 2018: $146,000Net Income 2018: -$6,7202018Revenue 2019: $142,293Expenses 2019: $125,970Net Income 2019: $16,3232019Revenue 2020: $18,200Expenses 2020: $46,623Net Income 2020: -$28,4232020Revenue 2021: $154,455Expenses 2021: $117,245Net Income 2021: $37,2102021Revenue 2022: $140,855Expenses 2022: $136,988Net Income 2022: $3,8672022Revenue 2023: $71,698Expenses 2023: $148,559Net Income 2023: -$76,8612023Revenue 2024: $196,304Expenses 2024: $158,716Net Income 2024: $37,5882024

Highlighted filing

2022

Revenue$140,855
Expenses$136,988
Net Income$3,867
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$140,855
Mission and Program Overview

Mission

To promote the education and general welfare of students with learning disabilities by providing a forum, encourage interaction and fostering research within the academic arena to promote exemplary diagnostic and teaching practices. Furthermore, to advocate for the exemplary professional training of teachers to ensure the highest quality of services in the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$362,740$362,885▲ $145
Cash and Non-Interest-Bearing Accounts$161,550$169,242▲ $7,692
Intangible Assets$5,434$1,812▼ $3,622
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$534,451$538,318▲ $3,867
Other Assets Total$4,727$4,379▼ $348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,451$538,318▲ $3,867
Total Net Assets Fund Balance$534,451$538,318▲ $3,867
Total Liabilities and Net Assets / Fund Balance$534,451$538,318▲ $3,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,386$19,386
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam OrtizExecutive DirectorPT$30,834$30,834
David ScanlonDirector-$18,000$18,000

Board Members and Trustees

NameTitle
William TherrienPast President
Paul RiccominiPresident
Jessica TostePresident Elect
Brooke MooreVice President
Abby AllenDirector
Elizabeth HughesDirector
Kristen BeachDirector
Lisa GoranDirector
Michael SolisDirector
Peishi WangDirector
Sarah WattDirector
Stephen CiulloDirector
Joy BanksSecretary
BREDA O'KEEFFETreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,314
Program Service Revenue
$101,396
Investment Income
$145
Other Revenue
$0
Change in Net Assets
$3,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,154
Salaries, Compensation, and Employee Benefits$48,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,417$15,417-$48,834
Conferences and Meetings$17,408$11,452-$28,860
Fees for Services Other$2,832$10,332-$13,164
Advertising$6,009--$6,009
Depreciation Depletion$3,622--$3,622
Travel$2,544--$2,544
Fees for Services Accounting-$2,266-$2,266
Other Expenses$2,238--$2,238
Office Expenses-$483-$483
All Other Expenses-$314-$314
Insurance-$106-$106
Total Functional Expenses$96,618$40,370$0$136,988
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive director and the student representative (director) do not have any voting rights. All other members of the board of directors have the same voting rights.”

Form 990, Part VI, Section A, Line 6

“Dld is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The officers of dld are elected by the members. The officer positions that are elected are: past president, president, president elect, vice president, secretary, and treasurer.”

Form 990, Part VI, Section A, Line 7B

“Dld members can vote on certain items as stated in the organization's constitution and by-laws. They can vote on changing dues and modify both the constitution and by-laws.”

Form 990, Part VI, Section B, Line 10B

“State affiliates are part of the national organization and not governed by our organization. The national organization provides a portion of membership dues collected to the various state organizations based on their membership.”

Form 990, Part VI, Section B, Line 11B

“The organization's informational tax return is reviewed by the treasurer and executive director for approval before it is filed. The governing board has given authority to the officer and committees to act on behalf of the organization in the area of their responsibility. Once approved, the informational tax return is filed and a copy is sent to each board member for informational purposes.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Division for Learning Disabilities of
EIN
54-1562220
Phone
5405589755
Address
11809 DECOUR COURT, FAIRFAX, VA 22030

Signing Officer

Name
BREDA O'KEEFFE
Title
Treasurer
Phone
5405589755
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BREDA O'KEEFFE
Formed
1983
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Fritz & Company Pc
Address
4084 UNIVERSITY DR SUITE 200, FAIRFAX, VA 22030-6803
Preparer
Christopher L Frost CPA
Phone
7035919393
Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF STUDENTS WITH LEARNING DISABILITIES BY PROVIDING A FORUM, ENCOURAGE INTERACTION AND FOSTERING RESEARCH WITHIN THE ACADEMIC ARENA TO PROMOTE EXEMPLARY DIAGNOSTIC AND TEACHING PRACTICES. FURTHERMORE, TO ADVOCATE FOR THE EXEMPLARY PROFESSIONAL TRAINING OF TEACHERS TO ENSURE THE HIGHEST QUALITY OF SERVICES IN THE FIELD.
IRS990/AdvertisingGrp/ProgramServicesAmt06009
IRS990/AdvertisingGrp/TotalAmt06009
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/AllOtherExpensesGrp/TotalAmt0314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BREDA O'KEEFFE
IRS990/BooksInCareOfDetail/PhoneNum05405589755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011809 DECOUR COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0161550
IRS990/CashNonInterestBearingGrp/EOYAmt0169242
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015417
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048834
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011452
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017408
IRS990/ConferencesMeetingsGrp/TotalAmt028860
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0145
IRS990/CYOtherExpensesAmt088154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101396
IRS990/CYRevenuesLessExpensesAmt03867
IRS990/CYSalariesCompEmpBnftPaidAmt048834
IRS990/CYTotalExpensesAmt0136988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140855
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03622
IRS990/DepreciationDepletionGrp/TotalAmt03622
IRS990/Desc0THE ORGANIZATION USES JOURNALS, NEWSLETTERS, AND ALERTS TO CONTINUOUSLY UPDATE, EDUCATE, AND INFORM BOTH TEACHERS AND HEALTH CARE PROFESSIONALS THE MOST CURRENT INFORMATION IN THE EVER CHANGING WORLD OF LEARNING DISABILITIES. TO SUPPORT THIS COMMUNICATION, THE ORGANIZATION ALSO HOSTS AND MAINTAINS ITS OWN WEBSITE TO HELP COMMUNICATE THE INFORMATION TO ALL INTERESTED PARTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057238
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02266
IRS990/FeesForServicesAccountingGrp/TotalAmt02266
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02832
IRS990/FeesForServicesOtherGrp/TotalAmt013164
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt146.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0SARAH WATT
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA GORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5PEISHI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN CIULLO
IRS990/Form990PartVIISectionAGrp/PersonNm7ABBY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM THERRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL RICCOMINI
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA TOSTE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm13BREDA O'KEEFFE
IRS990/Form990PartVIISectionAGrp/PersonNm14MIRIAM ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BROOKE MOORE
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/ReportableCompFromOrgAmt818000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1430834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0140855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106
IRS990/InsuranceGrp/TotalAmt0106
IRS990/IntangibleAssetsGrp/BOYAmt05434
IRS990/IntangibleAssetsGrp/EOYAmt01812
IRS990/InvestmentIncomeGrp/ExclusionAmt0145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019386
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039314
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE EDUCATION AND GENERAL WELFARE OF STUDENTS WITH LEARNING DISABILITIES BY PROVIDING A FORUM, ENCOURAGE INTERACTION AND FOSTERING RESEARCH WITHIN THE ACADEMIC ARENA TO PROMOTE EXEMPLARY DIAGNOSTIC AND TEACHING PRACTICES. FURTHERMORE, TO ADVOCATE FOR THE EXEMPLARY PROFESSIONAL TRAINING OF TEACHERS TO ENSURE THE HIGHEST QUALITY OF SERVICES IN THE FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0534451
IRS990/NetAssetsOrFundBalancesEOYAmt0538318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0534451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0538318
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0483
IRS990/OfficeExpensesGrp/TotalAmt0483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04727
IRS990/OtherAssetsTotalGrp/EOYAmt04379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3PUBLICATION COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013639
IRS990/OtherExpensesGrp/ProgramServicesAmt18071
IRS990/OtherExpensesGrp/ProgramServicesAmt26838
IRS990/OtherExpensesGrp/ProgramServicesAmt32238
IRS990/OtherExpensesGrp/TotalAmt013639
IRS990/OtherExpensesGrp/TotalAmt18071
IRS990/OtherExpensesGrp/TotalAmt26838
IRS990/OtherExpensesGrp/TotalAmt32238
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BREDA O'KEEFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS & SUBSCRI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101396
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DESIGNS, DEVELOPS, AND HOSTS NATIONAL, STATE AND LOCAL CONVENTIONS, AND MEETINGS TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS IN THE AREA OF LEARNING DISABILITIES. ONCE SUCH INDIVIDUALS ATTEND THESE EVENTS, WHO ARE USUALLY TEACHERS AND HEALTH CARE PROFESSIONALS, THEY ARE BETTER EQUIPPED TO TEACH AND UNDERSTAND THE NEEDS OF STUDENTS WITH LEARNING DISABILITIES. YEARLY AWARDS AND SCHOLARSHIPS ARE GIVEN DURING THE ANNUAL CONFERENCE TO RECOGNIZE INDIVIDUALS THAT SHOW ONGOING COMMITMENT AND EXCELLENCE IN THE FIELD OF LEARNING DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt092245
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0109840
IRS990/PYRevenuesLessExpensesAmt037210
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0117245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0809
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0600824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142030
IRS990ScheduleA/Total509Grp/TotalAmt0600824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE STUDENT REPRESENTATIVE (DIRECTOR) DO NOT HAVE ANY VOTING RIGHTS. ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS HAVE THE SAME VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DLD IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF DLD ARE ELECTED BY THE MEMBERS. THE OFFICER POSITIONS THAT ARE ELECTED ARE: PAST PRESIDENT, PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DLD MEMBERS CAN VOTE ON CERTAIN ITEMS AS STATED IN THE ORGANIZATION'S CONSTITUTION AND BY-LAWS. THEY CAN VOTE ON CHANGING DUES AND MODIFY BOTH THE CONSTITUTION AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE AFFILIATES ARE PART OF THE NATIONAL ORGANIZATION AND NOT GOVERNED BY OUR ORGANIZATION. THE NATIONAL ORGANIZATION PROVIDES A PORTION OF MEMBERSHIP DUES COLLECTED TO THE VARIOUS STATE ORGANIZATIONS BASED ON THEIR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S INFORMATIONAL TAX RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR FOR APPROVAL BEFORE IT IS FILED. THE GOVERNING BOARD HAS GIVEN AUTHORITY TO THE OFFICER AND COMMITTEES TO ACT ON BEHALF OF THE ORGANIZATION IN THE AREA OF THEIR RESPONSIBILITY. ONCE APPROVED, THE INFORMATIONAL TAX RETURN IS FILED AND A COPY IS SENT TO EACH BOARD MEMBER FOR INFORMATIONAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COUNCIL FOR EXCEPTIONAL CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNCIL FOR EXCEPTIONAL CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520886495
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVING EDUCATION SUCCESS - LD STUDENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03100 CLARENDON BLVE STE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,318
Liabilities
$0
Net assets
$538,318
Revenue
$140,855
Expenses
$136,988
Net income
$3,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.01$4.99$1.96$1.59$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.72$1.49$0.77
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$1.41$1.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$1.54$1.17$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.18$0.47$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$1.42$1.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$1.39$1.46$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$1.49$1.40$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.43$1.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.50$1.39$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$1.72$1.56$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.00$4.62$1.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.20$2.64