Civic Intelligence

Second Start Learning Disabilities Programs Inc

990 • Fiscal year 2021 • EIN 94-2265596

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

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

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$140,706

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

11%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,061,782

Up $458,933 (+13%) from 2020

Net Assets

Up

$3,267,118

Up $992,552 (+44%) from 2020

Liabilities

Down

$794,664

Down $533,619 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$5,753,105

Up $586,324 (+11%) from 2020

Expenses

Up

$4,760,553

Up $120,553 (+2.6%) from 2020

Net Income

Up

$992,552

Up $465,771 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$4,061,782
Liabilities$794,664
Net Assets$3,267,118
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$5,753,105
Expenses$4,760,553
Net Income$992,552
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.0
Gross Receipts
$5,762,084
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$1,936,323$2,268,085▲ $331,762
Land, Buildings, and Equipment, Net$928,836$904,696▼ $24,140
Accounts Receivable$591,125$751,799▲ $160,674
Prepaid Expenses and Deferred Charges$83,843$50,998▼ $32,845
Pledges and Grants Receivable$17,303$40,784▲ $23,481
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$3,602,850$4,061,782▲ $458,932
Other Assets Total$45,420$45,420→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,128,903$565,885▼ $563,018
Other Liabilities$134,869$156,090▲ $21,221
Accounts Payable and Accrued Expenses$64,512$72,689▲ $8,177
Total Liabilities$1,328,284$794,664▼ $533,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,274,566$3,267,118▲ $992,552
Total Net Assets Fund Balance$2,274,566$3,267,118▲ $992,552
Total Liabilities and Net Assets / Fund Balance$3,602,850$4,061,782▲ $458,932

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,413-$480,413
Buildings$361,666$32,879$394,545
Equipment$13,899$86,117$100,016
Leasehold Improvements$48,718$46,270$94,988
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara BevingtonExecutive DirectorFT$140,706$140,706
Gregory ZiemanPrincipalFT$125,234$125,234

Board Members and Trustees

NameTitle
Bob ColeChairman
Dan FowlerVice Chairman
Anthony MillerBoard Member
Christine HagieBoard Member
Dr Burton WorrellBoard Member
Andrew PhillipsSecretary
George LottiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Annamaria ManguerraSpeech Pathologist1325 BOURET DR, San Jose, CA 95118$161,071
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,793
Program Service Revenue
$4,070,916
Investment Income
$1,375
Other Revenue
$-8,979
All Other Contributions
$8,557
Change in Net Assets
$992,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,753,105
Revenue Not Reported on Form 990
$10,123
Total Revenue per Audited Statements
$5,763,228
Total Revenue per Form 990
$5,753,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,359,049
Other Expenses$1,401,504
Total Fundraising Expense$52
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,635,491--$2,635,491
Occupancy$665,186--$665,186
Other Employee Benefits$376,270--$376,270
Payroll Taxes$195,688--$195,688
Current Officers, Directors, Trustees, and Key Employees$104,496$36,210-$140,706
Insurance$93,020--$93,020
All Other Expenses$78,965--$78,965
Fees for Services Other$65,047-$52$65,099
Interest$41,776--$41,776
Depreciation Depletion$24,140--$24,140
Other Expenses$21,482--$21,482
Fees for Services Accounting-$16,200-$16,200
Office Expenses$13,585--$13,585
Pension Plan Contributions$10,894--$10,894
Travel$7,771--$7,771
Advertising$258--$258
Total Functional Expenses$4,708,091$52,410$52$4,760,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,770,676
Expenses per Audited Statements$4,760,553
Total Expenses per Form 990$4,760,553
Expenses Not Reported on Form 990$10,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reno Golf Tournament$28,260-$8,979-
Total Events$28,260-$8,979$-8,979
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$109,158
Accrued Vacation Payable$46,932
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-03-01
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
62
Volunteers
1

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 $1144 expenses for special event $8979”

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

“Tuition reimbursement offset $1144 golf tournament special event costs $8979”

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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt093020
IRS990/InsuranceGrp/TotalAmt093020
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt041776
IRS990/InterestGrp/TotalAmt041776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01375
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0904696
IRS990/LandBldgEquipCostOrOtherBssAmt01069962
IRS990/LegalDomicileStateCd0CA
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/BOYAmt01128903
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0565885
IRS990/NetAssetsOrFundBalancesBOYAmt02274566
IRS990/NetAssetsOrFundBalancesEOYAmt03267118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02274566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03267118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0665186
IRS990/OccupancyGrp/TotalAmt0665186
IRS990/OfficeExpensesGrp/ProgramServicesAmt013585
IRS990/OfficeExpensesGrp/TotalAmt013585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045420
IRS990/OtherAssetsTotalGrp/EOYAmt045420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376270
IRS990/OtherExpensesGrp/Desc0CONSULTING THERAPY FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0287711
IRS990/OtherExpensesGrp/ProgramServicesAmt155169
IRS990/OtherExpensesGrp/ProgramServicesAmt231142
IRS990/OtherExpensesGrp/ProgramServicesAmt321482
IRS990/OtherExpensesGrp/TotalAmt0287711
IRS990/OtherExpensesGrp/TotalAmt155169
IRS990/OtherExpensesGrp/TotalAmt231142
IRS990/OtherExpensesGrp/TotalAmt321482
IRS990/OtherLiabilitiesGrp/BOYAmt0134869
IRS990/OtherLiabilitiesGrp/EOYAmt0156090
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635491
IRS990/OtherSalariesAndWagesGrp/TotalAmt02635491
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195688
IRS990/PayrollTaxesGrp/TotalAmt0195688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010894
IRS990/PensionPlanContributionsGrp/TotalAmt010894
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050998
IRS990/PrincipalOfficerNm0TARA BEVINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23180129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23180129
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWTON LEARNING CENTER, RENO, NEVADA: DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361121
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01485441
IRS990/PYOtherRevenueAmt0-22862
IRS990/PYProgramServiceRevenueAmt05139960
IRS990/PYRevenuesLessExpensesAmt0526781
IRS990/PYSalariesCompEmpBnftPaidAmt03147500
IRS990/PYTotalExpensesAmt04632941
IRS990/PYTotalRevenueAmt05159722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0992552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03908581
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/BookValueAmt0361666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394545
IRS990ScheduleD/EquipmentGrp/BookValueAmt013899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100016
IRS990ScheduleD/ExpensesNotReportedAmt010123
IRS990ScheduleD/ExpensesSubtotalAmt04760553
IRS990ScheduleD/LandGrp/BookValueAmt0480413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480413
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094988
IRS990ScheduleD/OtherExpensesIncludedAmt010123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherRevenueAmt010123
IRS990ScheduleD/RevenueNotReportedAmt010123
IRS990ScheduleD/RevenueSubtotalAmt05753105
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TUITION REIMBURSEMENT OFFSET $1144 EXPENSES FOR SPECIAL EVENT $8979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REIMBURSEMENT OFFSET $1144 GOLF TOURNAMENT SPECIAL EVENT COSTS $8979
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/TotalBookValueLandBuildingsAmt0904696
IRS990ScheduleD/TotalExpensesPerForm990Amt04760553
IRS990ScheduleD/TotalLiabilityAmt0156090
IRS990ScheduleD/TotalRevenuePerForm990Amt05753105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05763228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04770676
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/CharitableContributionsTotAmt028260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RENO GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08979

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,061,782
Liabilities
$794,664
Net assets
$3,267,118
Revenue
$5,753,105
Expenses
$4,760,553
Net income
$992,552
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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