Civic Intelligence

Second Start Learning Disabilities Programs Inc

990 • Fiscal year 2016 • EIN 94-2265596

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileWWW.SECONDSTART.ORG

View Organization Page

1325 Bouret DriveSan Jose, CA 95118

(408) 979-8210

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,115

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,930,897

Up $748,780 (+63%) from 2015

Net Assets

Up

$1,138,626

Up $133,241 (+13%) from 2015

Liabilities

Up

$792,271

Up $615,539 (+348%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$4,071,998

Up $342,140 (+9.2%) from 2015

Expenses

Up

$3,938,757

Up $234,170 (+6.3%) from 2015

Net Income

Up

$133,241

Up $107,970 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $995,058Liabilities 2011: $276,863Net Assets 2011: $718,1952011Assets 2012: $939,434Liabilities 2012: $209,604Net Assets 2012: $729,8302012Assets 2013: $781,197Liabilities 2013: $267,709Net Assets 2013: $513,4882013Assets 2014: $1,126,659Liabilities 2014: $146,545Net Assets 2014: $980,1142014Assets 2015: $1,182,117Liabilities 2015: $176,732Net Assets 2015: $1,005,3852015Assets 2016: $1,930,897Liabilities 2016: $792,271Net Assets 2016: $1,138,6262016Assets 2017: $1,986,192Liabilities 2017: $802,867Net Assets 2017: $1,183,3252017Assets 2018: $2,360,540Liabilities 2018: $810,912Net Assets 2018: $1,549,6282018Assets 2019: $2,683,987Liabilities 2019: $936,202Net Assets 2019: $1,747,7852019Assets 2020: $3,602,849Liabilities 2020: $1,328,283Net Assets 2020: $2,274,5662020Assets 2021: $4,061,782Liabilities 2021: $794,664Net Assets 2021: $3,267,1182021Assets 2022: $3,790,153Liabilities 2022: $744,101Net Assets 2022: $3,046,0522022Assets 2023: $4,131,651Liabilities 2023: $1,296,141Net Assets 2023: $2,835,5102023Assets 2024: $5,031,824Liabilities 2024: $1,867,346Net Assets 2024: $3,164,4782024Assets 2025: $4,469,288Liabilities 2025: $1,342,902Net Assets 2025: $3,126,3862025

Highlighted filing

2016

Assets$1,930,897
Liabilities$792,271
Net Assets$1,138,626
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,521,5672011Expenses 2012: $3,728,8802012Expenses 2013: $3,509,3342013Revenue 2014: $4,031,165Expenses 2014: $3,564,539Net Income 2014: $466,6262014Revenue 2015: $3,729,858Expenses 2015: $3,704,587Net Income 2015: $25,2712015Revenue 2016: $4,071,998Expenses 2016: $3,938,757Net Income 2016: $133,2412016Revenue 2017: $4,143,456Expenses 2017: $4,098,757Net Income 2017: $44,6992017Revenue 2018: $4,641,089Expenses 2018: $4,274,786Net Income 2018: $366,3032018Revenue 2019: $4,608,988Expenses 2019: $4,410,831Net Income 2019: $198,1572019Revenue 2020: $5,166,781Expenses 2020: $4,640,000Net Income 2020: $526,7812020Revenue 2021: $5,753,105Expenses 2021: $4,760,553Net Income 2021: $992,5522021Revenue 2022: $4,296,712Expenses 2022: $4,517,778Net Income 2022: -$221,0662022Revenue 2023: $4,601,034Expenses 2023: $4,811,576Net Income 2023: -$210,5422023Revenue 2024: $5,169,550Expenses 2024: $4,840,582Net Income 2024: $328,9682024Revenue 2025: $4,588,000Expenses 2025: $4,626,092Net Income 2025: -$38,0922025

Highlighted filing

2016

Revenue$4,071,998
Expenses$3,938,757
Net Income$133,241
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,079,316
Mission and Program Overview

Mission

To provide specialized academic, transitional, and/or therapeutic services to disadvantaged, at risk children and young adults who are challenged by learning and social and/or emotional differences.

To provide specialized academic, transitional, and/or therapeutic services to disadvantaged, at risk children, and young adults who are challenged by learning and social and/or emotional differences.to provide hands on training and a workability program in a safe environment located at the thrift shop store to help develop social and job skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,045$885,320▲ $869,275
Accounts Receivable$382,299$508,320▲ $126,021
Cash and Non-Interest-Bearing Accounts$602,476$390,927▼ $211,549
Prepaid Expenses and Deferred Charges$96,700$88,093▼ $8,607
Pledges and Grants Receivable$9,203$9,203→ $0
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,182,117$1,930,897▲ $748,780
Other Assets Total$75,394$49,034▼ $26,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,411$625,919▲ $622,508
Other Liabilities$119,443$109,889▼ $9,554
Accounts Payable and Accrued Expenses$53,878$56,463▲ $2,585
Total Liabilities$176,732$792,271▲ $615,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,385$1,138,626▲ $133,241
Total Net Assets Fund Balance$1,005,385$1,138,626▲ $133,241
Total Liabilities and Net Assets / Fund Balance$1,182,117$1,930,897▲ $748,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,958-$874,958
Equipment$5,817$88,690$94,507
Leasehold Improvements$4,545$18,912$23,457
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara BevingtonSecretaryFT$112,115$112,115
Le BoydstonPresident-$51,779$51,779

Board Members and Trustees

NameTitle
Bob ColeBoard Member
Dr Saul WassermanBoard Member
Helen LindholmBoard Member
Ira GostinBoard Member
Jim McclenahanBoard Member
David KirkTreasurer
Dr Burton WorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,478
Program Service Revenue
$4,023,168
Investment Income
$1,465
Other Revenue
$6,887
All Other Contributions
$40,478
Change in Net Assets
$133,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,998
Revenue Not Reported on Form 990
$8,056
Total Revenue per Audited Statements
$4,080,054
Total Revenue per Form 990
$4,071,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,656,134
Other Expenses$1,282,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,614,526$385,013-$1,999,539
Occupancy$611,793--$611,793
Other Employee Benefits$276,874$48,126-$325,000
Current Officers, Directors, Trustees, and Key Employees$163,895--$163,895
Payroll Taxes$128,983$33,081-$162,064
Insurance$115,178$3,018-$118,196
All Other Expenses$97,933$12,893-$110,826
Fees for Services Other$48,778--$48,778
Other Expenses$39,056$5,942-$44,998
Office Expenses$6,287$10,139-$16,426
Fees for Services Accounting-$13,600-$13,600
Travel$10,464--$10,464
Depreciation Depletion$5,154$1,629-$6,783
Pension Plan Contributions$3,386$2,250-$5,636
Advertising$3,142$195-$3,337
Interest$803--$803
Total Functional Expenses$3,419,482$519,275$0$3,938,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,946,813
Expenses per Audited Statements$3,938,757
Total Expenses per Form 990$3,938,757
Expenses Not Reported on Form 990$8,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,205
Fundraising Direct Expenses$7,318
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$85,323
Accrued Vacation Payable$24,566
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990, including all attachments, is provided to each member of the board of directors prior to its filing. Each director reviews the form 990 individually and is able to discuss it with the other directors as desired. All questions regarding the content are directed to the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is provided to all new hires who are required to sign a statement agreeing to the policy. The conflict of interest policy is reviewed at the time of each employees performance review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An independent panel of the board of directors conducts a salary survey of similar local organizations with respect to determining appropriate compensation for the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director conducts a salary survey of similar local organizations with respect to determining appropriate compensation for other officers and all other staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes available to the general public some financial and statistical data on its website. All other information, including governing documents, conflict of interest policy and financial statements is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Second Start Learning Disabilities
EIN
94-2265596
Phone
4089798210
Address
1325 BOURET DRIVE, SAN JOSE, CA 95118

Signing Officer

Name
Tara Bevington
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Bevington
Formed
1974
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
68

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events costs $7318 tuition reimbursement offset $738”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events costs $7318 tuition reimbursement offset $738”

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IRS990/InsuranceGrp/TotalAmt0118196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0803
IRS990/InterestGrp/TotalAmt0803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01465
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01465
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107602
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0885320
IRS990/LandBldgEquipCostOrOtherBssAmt0992922
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIALIZED ACADEMIC, TRANSITIONAL, AND/OR THERAPEUTIC SERVICES TO DISADVANTAGED, AT RISK CHILDREN, AND YOUNG ADULTS WHO ARE CHALLENGED BY LEARNING AND SOCIAL AND/OR EMOTIONAL DIFFERENCES.TO PROVIDE HANDS ON TRAINING AND A WORKABILITY PROGRAM IN A SAFE ENVIRONMENT LOCATED AT THE THRIFT SHOP STORE TO HELP DEVELOP SOCIAL AND JOB SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03411
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625919
IRS990/NetAssetsOrFundBalancesBOYAmt01005385
IRS990/NetAssetsOrFundBalancesEOYAmt01138626
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06887
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0611793
IRS990/OccupancyGrp/TotalAmt0611793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010139
IRS990/OfficeExpensesGrp/ProgramServicesAmt06287
IRS990/OfficeExpensesGrp/TotalAmt016426
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075394
IRS990/OtherAssetsTotalGrp/EOYAmt049034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325000
IRS990/OtherExpensesGrp/Desc0CONSULTING THERAPY FEE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15942
IRS990/OtherExpensesGrp/ProgramServicesAmt0175961
IRS990/OtherExpensesGrp/ProgramServicesAmt157328
IRS990/OtherExpensesGrp/ProgramServicesAmt259941
IRS990/OtherExpensesGrp/ProgramServicesAmt339056
IRS990/OtherExpensesGrp/TotalAmt0175961
IRS990/OtherExpensesGrp/TotalAmt160717
IRS990/OtherExpensesGrp/TotalAmt259941
IRS990/OtherExpensesGrp/TotalAmt344998
IRS990/OtherLiabilitiesGrp/BOYAmt0119443
IRS990/OtherLiabilitiesGrp/EOYAmt0109889
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128983
IRS990/PayrollTaxesGrp/TotalAmt0162064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03386
IRS990/PensionPlanContributionsGrp/TotalAmt05636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088093
IRS990/PrincipalOfficerNm0TARA BEVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01117704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22868649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01117704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22868649
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWTON LEARNING CENTER, RENO, NEVADA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0413495
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0390
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01068992
IRS990/PYOtherRevenueAmt04508
IRS990/PYProgramServiceRevenueAmt03660057
IRS990/PYRevenuesLessExpensesAmt025271
IRS990/PYSalariesCompEmpBnftPaidAmt02635595
IRS990/PYTotalExpensesAmt03704587
IRS990/PYTotalRevenueAmt03729858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03865300
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0874958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0874958
IRS990ScheduleD/EquipmentGrp/BookValueAmt05817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094507
IRS990ScheduleD/ExpensesNotReportedAmt08056
IRS990ScheduleD/ExpensesSubtotalAmt03938757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023457
IRS990ScheduleD/OtherExpensesIncludedAmt08056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt08056
IRS990ScheduleD/RevenueNotReportedAmt08056
IRS990ScheduleD/RevenueSubtotalAmt04071998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS COSTS $7318 TUITION REIMBURSEMENT OFFSET $738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COSTS $7318 TUITION REIMBURSEMENT OFFSET $738
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885320
IRS990ScheduleD/TotalExpensesPerForm990Amt03938757
IRS990ScheduleD/TotalLiabilityAmt0109889
IRS990ScheduleD/TotalRevenuePerForm990Amt04071998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04080054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03946813
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SECOND START LEARNING DISABILITIES PROGRAMS, INC. HAS A MASTER CONTRACT WITH THE SCHOOL DISTRICTS WHICH CONTAINS A SPECIFIC NONDISCRIMINATORY STATEMENT/CLAUSE FOR BOTH STUDENTS AND EMPLOYEES. THE SCHOOL DISTRICTS SEND STUDENTS TO SECOND START LEARNING DISABILITIES PROGRAMS INC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990, INCLUDING ALL ATTACHMENTS, IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. EACH DIRECTOR REVIEWS THE FORM 990 INDIVIDUALLY AND IS ABLE TO DISCUSS IT WITH THE OTHER DIRECTORS AS DESIRED. ALL QUESTIONS REGARDING THE CONTENT ARE DIRECTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE TIME OF EACH EMPLOYEES PERFORMANCE REVIEW.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,897
Liabilities
$792,271
Net assets
$1,138,626
Revenue
$4,071,998
Expenses
$3,938,757
Net income
$133,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.47$1.34$3.13$4.59$4.63$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.03$1.87$3.16$5.17$4.84$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.30$2.84$4.60$4.81$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.05$4.30$4.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.79$3.27$5.75$4.76$0.99
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.33$2.27$5.17$4.64$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.94$1.75$4.61$4.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.55$4.64$4.27$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.80$1.18$4.14$4.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.79$1.14$4.07$3.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.01$3.73$3.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$4.03$3.56$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.27$0.51$3.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.21$0.73$3.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$3.52
Peer Organizations

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