Civic Intelligence

Second Start Learning Disabilities Programs Inc

990 • Fiscal year 2019 • EIN 94-2265596

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2019

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

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,330

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,683,987

Up $323,447 (+14%) from 2018

Net Assets

Up

$1,747,785

Up $198,157 (+13%) from 2018

Liabilities

Up

$936,202

Up $125,290 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$4,608,988

Down $32,101 (-0.7%) from 2018

Expenses

Up

$4,410,831

Up $136,045 (+3.2%) from 2018

Net Income

Down

$198,157

Down $168,146 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$2,683,987
Liabilities$936,202
Net Assets$1,747,785
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$4,608,988
Expenses$4,410,831
Net Income$198,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$4,620,041
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,272$1,146,264▲ $371,992
Land, Buildings, and Equipment, Net$911,274$916,231▲ $4,957
Accounts Receivable$537,368$483,175▼ $54,193
Prepaid Expenses and Deferred Charges$84,984$76,331▼ $8,653
Pledges and Grants Receivable$7,613$16,838▲ $9,225
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$2,360,540$2,683,987▲ $323,447
Other Assets Total$45,029$45,148▲ $119
Liabilities
Mortgage Notes Payable Secured by Investment Property$606,157$594,564▼ $11,593
Other Liabilities$119,685$199,171▲ $79,486
Accounts Payable and Accrued Expenses$85,070$142,467▲ $57,397
Total Liabilities$810,912$936,202▲ $125,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,549,628$1,747,785▲ $198,157
Total Net Assets Fund Balance$1,549,628$1,747,785▲ $198,157
Total Liabilities and Net Assets / Fund Balance$2,360,540$2,683,987▲ $323,447

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,413-$480,413
Buildings$381,393$13,152$394,545
Equipment$23,919$76,097$100,016
Leasehold Improvements$30,506$29,203$59,709
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara BevingtonExecutive DirectorFT$129,330$129,330
Gregory ZiemanPrincipalFT$121,057$121,057

Board Members and Trustees

NameTitle
Bob ColeChairman
Christine HagieBoard Member
Dan FowlerBoard Member
George LottiBoard Member
Larry DaileyBoard Member
Andrew PhillipsSecretary
Dr Burton WorrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,230
Program Service Revenue
$4,584,479
Investment Income
$3,332
Other Revenue
$-11,053
All Other Contributions
$17,177
Change in Net Assets
$198,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,608,988
Revenue Not Reported on Form 990
$14,190
Total Revenue per Audited Statements
$4,623,178
Total Revenue per Form 990
$4,608,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,919,623
Other Expenses$1,491,208
Total Fundraising Expense$9,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,332--$2,298,332
Occupancy$641,793--$641,793
Other Employee Benefits$305,752--$305,752
Payroll Taxes$180,185--$180,185
Current Officers, Directors, Trustees, and Key Employees$96,301$33,029-$129,330
Insurance$113,887--$113,887
All Other Expenses$107,034-$2,835$109,869
Fees for Services Other$84,914-$6,854$91,768
Interest$39,495--$39,495
Other Expenses$33,559--$33,559
Office Expenses$19,582--$19,582
Depreciation Depletion$18,145--$18,145
Travel$16,228--$16,228
Fees for Services Accounting-$14,300-$14,300
Pension Plan Contributions$6,024--$6,024
Advertising$1,272--$1,272
Conferences and Meetings$316--$316
Fees for Services Legal$70--$70
Total Functional Expenses$4,353,813$47,329$9,689$4,410,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,425,021
Expenses per Audited Statements$4,410,831
Total Expenses per Form 990$4,410,831
Expenses Not Reported on Form 990$14,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reno Golf Tournament$15,053-$11,053-
Total Events$15,053-$11,053$-11,053
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$160,880
Accrued Vacation Payable$38,291
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
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Bevington
Formed
1974
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
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

“Tuition reimbursement offset $3137 expenses for special event $11053”

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

“Tuition reimbursement offset $3137 golf tournament special event costs $11053”

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

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt039495
IRS990/InterestGrp/TotalAmt039495
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0832
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0911274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0916231
IRS990/LandBldgEquipCostOrOtherBssAmt01034683
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0606157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0594564
IRS990/NetAssetsOrFundBalancesBOYAmt01549628
IRS990/NetAssetsOrFundBalancesEOYAmt01747785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0641793
IRS990/OccupancyGrp/TotalAmt0641793
IRS990/OfficeExpensesGrp/ProgramServicesAmt019582
IRS990/OfficeExpensesGrp/TotalAmt019582
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt045029
IRS990/OtherAssetsTotalGrp/EOYAmt045148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305752
IRS990/OtherExpensesGrp/Desc0CONSULTING THERAPY FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0278075
IRS990/OtherExpensesGrp/ProgramServicesAmt174775
IRS990/OtherExpensesGrp/ProgramServicesAmt238074
IRS990/OtherExpensesGrp/ProgramServicesAmt333559
IRS990/OtherExpensesGrp/TotalAmt0278075
IRS990/OtherExpensesGrp/TotalAmt174775
IRS990/OtherExpensesGrp/TotalAmt238074
IRS990/OtherExpensesGrp/TotalAmt333559
IRS990/OtherLiabilitiesGrp/BOYAmt0119685
IRS990/OtherLiabilitiesGrp/EOYAmt0199171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298332
IRS990/OtherSalariesAndWagesGrp/TotalAmt02298332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180185
IRS990/PayrollTaxesGrp/TotalAmt0180185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06024
IRS990/PensionPlanContributionsGrp/TotalAmt06024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016838
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076331
IRS990/PrincipalOfficerNm0TARA BEVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23371614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23371614
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWTON LEARNING CENTER, RENO, NEVADA: DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0302630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03758
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01434745
IRS990/PYProgramServiceRevenueAmt04619556
IRS990/PYRevenuesLessExpensesAmt0366303
IRS990/PYSalariesCompEmpBnftPaidAmt02840041
IRS990/PYTotalExpensesAmt04274786
IRS990/PYTotalRevenueAmt04641089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198157
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04489779
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/BookValueAmt0381393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394545
IRS990ScheduleD/EquipmentGrp/BookValueAmt023919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100016
IRS990ScheduleD/ExpensesNotReportedAmt014190
IRS990ScheduleD/ExpensesSubtotalAmt04410831
IRS990ScheduleD/LandGrp/BookValueAmt0480413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059709
IRS990ScheduleD/OtherExpensesIncludedAmt014190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt014190
IRS990ScheduleD/RevenueNotReportedAmt014190
IRS990ScheduleD/RevenueSubtotalAmt04608988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REIMBURSEMENT OFFSET $3137 EXPENSES FOR SPECIAL EVENT $11053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REIMBURSEMENT OFFSET $3137 GOLF TOURNAMENT SPECIAL EVENT COSTS $11053
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/TotalBookValueLandBuildingsAmt0916231
IRS990ScheduleD/TotalExpensesPerForm990Amt04410831
IRS990ScheduleD/TotalLiabilityAmt0199171
IRS990ScheduleD/TotalRevenuePerForm990Amt04608988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04623178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04425021
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015053
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RENO GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015053

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,987
Liabilities
$936,202
Net assets
$1,747,785
Revenue
$4,608,988
Expenses
$4,410,831
Net income
$198,157
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