Rocky Mount Learning Disabilities Association

990EZ • Fiscal year 2011 • EIN 56-1263332

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile

3027 Sunset Avenue27804

Siviq Scores

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

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.4%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-17%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-4.6%

Faster revenue growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$8,030

Down $1,600 (-17%) from 2010

Net Assets

$5,124

Up $176 (+3.6%) from 2010

Liabilities

Down

$2,906

Down $1,776 (-38%) from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin45th percentile

Revenue

Down

$50,217

Down $2,437 (-4.6%) from 2010

Expenses

Down

$50,041

Down $2,812 (-5.3%) from 2010

Net Income

$176

Up $375 (+188%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$8,030

Liabilities$2,906

Net Assets$5,124

Open 2011 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2011

Revenue$50,217

Expenses$50,041

Net Income$176

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Help children with learning disabilities

Filing and Contact Details

Filer

EIN: 56-1263332

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	871
IRS990EZ/CashSavingsAndInvestments/EOY	0	8030
IRS990EZ/ContributionsGiftsGrantsEtc	0	42492
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	176
IRS990EZ/FeesAndOthPymtToIndContractors	0	2429
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7820
IRS990EZ/GrossReceipts	0	52457
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4948
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4948
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5124
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5124
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	3027 SUNSET AVENUE SUITE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	10200 RED OAK BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	312 W PIPPEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	1229 GREENTEE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3104 LAKEPOINT TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WHITAKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	ROCKY MOUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	27804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	27856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	27891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	27804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	27804
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	25722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROLYN HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROSEMARY HOLLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	YVONNE PRIDGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ERIC MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DORETHA CHICHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE-PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8759
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	12376
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HELP CHILDREN WITH LEARNING DISABILITIES
IRS990EZ/PrintingPublicationsPostage	0	430
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HELP CHILDREN WITH LEARNING DISABILITIES AND HANDICAPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50041
IRS990EZ/ProgramServiceRevenue	0	2125
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	25722
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2240
IRS990EZ/SpecialEventsNetIncomeLoss	0	5580
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4682
IRS990EZ/SumOfTotalLiabilities/EOY	0	2906
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3027 SUNSET AVENUE SUITE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROCKY MOUNT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27804
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CAROLYN HOWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2529729896
IRS990EZ/TotalAssets/BOY	0	9630
IRS990EZ/TotalAssets/EOY	0	8030
IRS990EZ/TotalExpenses	0	50041
IRS990EZ/TotalProgramServiceExpenses	0	50041
IRS990EZ/TotalRevenue	0	50217
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	42492
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	40862
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	36964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	36956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36831
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	194105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	22
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	36
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	33
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	123
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	48
IRS990ScheduleA/OtherIncome170/Total	0	48
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99900
IRS990ScheduleA/PublicSupportTotal170	0	194105
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	42492
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	40862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	36964
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	36956
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36831
IRS990ScheduleA/Total170/Total	0	194105
IRS990ScheduleA/TotalSupport	0	194276
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Tutors 9616 Supplies 671 Travel Conferences and Meetings 438 Payroll taxes 1651
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year CONTRIBUTIONS RECEIVABLE 8759 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year ACCOUNTS PAYABLE 2598 2245 PAYROLL TAXES PAYABLE 2084 661
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	561263332
ReturnHeader/Filer/Name/BusinessNameLine1	0	ALDH
ReturnHeader/Filer/NameControl	0	ALDH
ReturnHeader/Filer/USAddress/AddressLine1	0	3027 SUNSET AVENUE
ReturnHeader/Filer/USAddress/City	0	ROCKY MOUNT
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27804
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	Carolyn Howell
ReturnHeader/Officer/Phone	0	2529729896
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mary Currie & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3308 Sunset Ave PO Box 7806
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rocky Mount
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	278040806
ReturnHeader/Preparer/Name	0	MARY CURRIE CPA MBA
ReturnHeader/Preparer/Phone	0	2529372131
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-09T13:15:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $8,030
Liabilities: $2,906
Net assets: $5,124
Revenue: $50,217
Expenses: $50,041
Net income: $176

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$28.4	$57.6	$29.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$30.7	$1.01	$29.7	$36.1	$33.3	$2.80
2022Detailed filing. Detailed filing data is available for this year.	$27.9	$1.01	$26.9	$37.0	$34.3	$2.64
2021Detailed filing. Detailed filing data is available for this year.	$25.1	$0.76	$24.3	$40.0	$32.4	$7.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.3	$0.62	$16.6	$41.2	$36.1	$5.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.2	$0.64	$11.6	$42.4	$53.2	$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.1	$0.65	$22.4	$59.2	$56.4	$2.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.2	$0.56	$19.6	$59.0	$48.8	$10.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9.99	$0.53	$9.46	$47.2	$49.1	$1.88
2015Detailed filing. Detailed filing data is available for this year.	$11.9	$0.54	$11.3	$51.6	$52.1	$0.44
2014Summary only. Only limited summary data is available for this year.	$12.3	$0.58		$44.7	$33.5	$11.2
2013Summary only. Only limited summary data is available for this year.	$0.79	$0.24		$41.6	$49.7	$8.02
2012Summary only. Only limited summary data is available for this year.	$9.61	$1.04		$47.4	$43.9	$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.03	$2.91	$5.12	$50.2	$50.0	$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.63	$4.68	$4.95	$52.7	$52.9	$0.20