Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0249203
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,228,465
Down $243,240 (-17%) from 2013
Net Assets
Down$1,196,584
Down $213,214 (-15%) from 2013
Liabilities
Down$31,881
Down $30,026 (-49%) from 2013
Revenue
$3,750,627
No earlier filing loaded for comparison.
Expenses
Up$3,932,129
Up $87,722 (+2.3%) from 2013
Net Income
-$181,502
No earlier filing loaded for comparison.
Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $470,667 | $431,094 | ▼ $39,573 |
| Savings and Temporary Cash Investments | $511,882 | $339,279 | ▼ $172,603 |
| Investments in Publicly Traded Securities | $282,074 | $215,904 | ▼ $66,170 |
| Cash and Non-Interest-Bearing Accounts | $-22,328 | $53,817 | ▲ $76,145 |
| Accounts Receivable | $49,630 | $51,438 | ▲ $1,808 |
| Pledges and Grants Receivable | $58,267 | $40,073 | ▼ $18,194 |
| Prepaid Expenses and Deferred Charges | $16,093 | $34,760 | ▲ $18,667 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,471,705 | $1,228,465 | ▼ $243,240 |
| Other Assets Total | $105,420 | $62,100 | ▼ $43,320 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,907 | $31,881 | ▼ $30,026 |
| Total Liabilities | $61,907 | $31,881 | ▼ $30,026 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,304,378 | $1,134,484 | ▼ $169,894 |
| Temporarily Rstr Net Assets | $105,420 | $62,100 | ▼ $43,320 |
| Total Net Assets Fund Balance | $1,409,798 | $1,196,584 | ▼ $213,214 |
| Total Liabilities and Net Assets / Fund Balance | $1,471,705 | $1,228,465 | ▼ $243,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $323,602 | $587,375 | $910,977 |
| Leasehold Improvements | $107,492 | $170,152 | $277,644 |
| Other Assets Org | $62,100 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shauna Lockwood | Director | FT | $97,853 | $16,736 | $114,589 |
| Name | Title |
|---|---|
| Thad Stevens | Chairman |
| Susan Tethal | Vice Chairman |
| Ambia Pawlak | Trustee |
| Deanna Winn | Trustee |
| Jay Hokanson | Trustee |
| Kelly Blue | Trustee |
| Leda Pierce | Trustee |
| Marietta Lebolo | Trustee |
| Saundra Meyer | Trustee |
| Emily Dyson | Sec./Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 4 | $13,883 | comparab. sale |
| Other Non Cash Contri Table | 2 | $8,570 | comparab. sale |
| Other Non Cash Contri Table | 1 | $2,219 | comparab. sale |
| Books and Publications | - | $637 | comparab. sale |
| Total Noncash Contributions | 7 | $25,309 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,122,115 |
| Other Expenses | $810,014 |
| Total Fundraising Expense | $999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,061,290 | $262,821 | - | $2,324,111 |
| Other Employee Benefits | $247,080 | $46,143 | - | $293,223 |
| Payroll Taxes | $251,810 | $29,996 | - | $281,806 |
| Fees for Services Other | $148,873 | $7,939 | - | $156,812 |
| Office Expenses | $127,966 | $20,359 | - | $148,325 |
| Pension Plan Contributions | $106,281 | $16,794 | - | $123,075 |
| Occupancy | $118,515 | $4,094 | - | $122,609 |
| Travel | $77,953 | $23,612 | - | $101,565 |
| Current Officers, Directors, Trustees, and Key Employees | $30,969 | $67,932 | $999 | $99,900 |
| Depreciation Depletion | $81,168 | $12,826 | - | $93,994 |
| Insurance | $30,787 | $4,865 | - | $35,652 |
| Information Technology | $6,589 | $11,000 | - | $17,589 |
| Fees for Services Accounting | - | $16,186 | - | $16,186 |
| Advertising | $11,404 | $944 | - | $12,348 |
| Other Expenses | $7,228 | $10,869 | - | $7,228 |
| All Other Expenses | $3,637 | $806 | - | $4,443 |
| Total Functional Expenses | $3,385,820 | $545,310 | $999 | $3,932,129 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,059,489 |
| Expenses per Audited Statements | $3,932,129 |
| Total Expenses per Form 990 | $3,932,129 |
| Expenses Not Reported on Form 990 | $127,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The business manager and the director review and approve form 990, and contact their accountant with any specific questions and concerns. Form 990 is then sent to all the board members for review and approval.”
“Employees are reminded of the conflict of interest policy every year and instructed to disclose any interests that could be a conflict of interest.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“unrealized gain on investment $11607”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61907 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 49630 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51438 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12348 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 29589 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077826602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1001 HIGHWAY 414 NORTH PO BOX 570 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOUNTAIN VIEW |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82939 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -22328 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53817 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3614510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92 |
| IRS990/CYOtherExpensesAmt | 0 | 810014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136025 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3122115 |
| IRS990/CYTotalExpensesAmt | 0 | 3932129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3750627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12826 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 93994 |
| IRS990/Desc | 0 | EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. LUCDA SERVES 45 CHILDREN (BIRTH THROUGH AGE 2) AND 239 CHILDREN (AGES 3 THROUGH 5). LUCDA ALSO SERVICES 75 CHILDREN THROUGH THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $92,289. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -43319 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2776536 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 25488 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16186 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7939 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156812 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16736 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY HOKANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIETTA LEBOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBIA PAWLAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEDA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAUNDRA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THAD STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN TETHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANNA WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAUNA LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 97853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Sec./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -10718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3559433 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 187338 |
| IRS990/GrossReceiptsAmt | 0 | 3948683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17589 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35652 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10810 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10810 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 282074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 215904 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 757527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470667 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 431094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1188621 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 198056 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1409798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1196584 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10718 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10718 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11607 |
| IRS990/NoncashContributionsAmt | 0 | 25309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122609 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127966 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148325 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46143 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247080 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293223 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43345 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7228 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2061290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2324111 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29996 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 281806 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106281 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 123075 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 58267 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40073 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16093 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34760 |
| IRS990/PrincipalOfficerNm | 0 | SHAUNA LOCKWOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY-PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68708 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2013, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 850 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 69 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; (A TOTAL OF 521 VISITS TO OUR CENTERS AND THROUGH ATTENDANCE AT VOLUNTEER MEETINGS.) LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $21,919. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 558203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. 103 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 25 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $1,154. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51081 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 68708 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3631038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12763 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 758820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3085587 |
| IRS990/PYTotalExpensesAmt | 0 | 3844407 |
| IRS990/PYTotalRevenueAmt | 0 | 3791431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181502 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67317 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511882 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 339279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3614510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3631038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3623503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3661824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3266020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17796895 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 84041 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94728 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 159422 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159422 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140436 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 638049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59959 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 829324 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18434944 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3698551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3725766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3782925 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3821246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3406456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18434944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18494903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.