INTERNATIONAL DYSLEXIA ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL DYSLEXIA ASSOCIATION INC (EIN 52-0953609)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-10-03
- IRS object ID
- 202422779349301317
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-03T10:09:17-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520953609 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DYSLEXIA ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 4102960232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 REISTERSTOWN ROAD SUITE 350 | AddressLine1Txt |
| City | PIKESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINA SCHUH | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 4102960232 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD J LOCASTRO CPA | PreparerPersonNm |
| PTIN | P00288314 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SONJA BANKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 REISTERSTOWN ROAD SUITE 350 | AddressLine1Txt |
| City | PIKESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,210,980 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.DYSLEXIAIDA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $35,996 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $441,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $120,525 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,533,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,066,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$583,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,988 | PYOtherRevenueAmt |
| CY Other Revenue | $16,015 | CYOtherRevenueAmt |
| PY Total Revenue | $1,447,753 | PYTotalRevenueAmt |
| CY Total Revenue | $2,207,902 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $697,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $589,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,629 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,225,087 | PYOtherExpensesAmt |
| CY Other Expenses | $1,384,370 | CYOtherExpensesAmt |
| PY Total Expenses | $1,922,885 | PYTotalExpensesAmt |
| CY Total Expenses | $1,973,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$475,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $234,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,219,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,019,438 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $642,792 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $309,691 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $576,892 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $709,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS SIMPLE: TO CREATE A FUTURE FOR ALL INDIVIDUALS WHO STRUGGLE WITH DYSLEXIA AND OTHER RELATED READING DIFFERENCES SO THAT THEY MAY HAVE RICHER, MORE ROBUST LIVES AND ACCESS TO THE TOOLS AND RESOURCES THEY NEED. WE WILL NOT STOP "UNTIL EVERYONE CAN READ!" | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $514,380 | ExpenseAmt |
| Revenue | $1,238,198 | RevenueAmt |
| Desc | EDUCATIONAL CONFERENCE - IDA'S ANNUAL INTERNATIONAL CONFERENCE IS THE PREMIER PROFESSIONAL DEVELOPMENT PROGRAM DEDICATED TO READING, LITERACY, AND LEARNING. THE CONFERENCE BRINGS IN EXPERTS FROM ALL THE WORLD TO EDUCATE ATTENDEES ON THE LATEST RESEARCH, REMEDIATION, AND MORE. THE ANNUAL CONFERENCE IS FULLY ACCREDITED AND ATTENDED BY MORE THAN 3000 TEACHERS, EDUCATORS, ADMINISTRATORS, READING SPECIALISTS, RESEARCHERS, UNIVERSITY FACULTY AND FAMILIES. IN ADDITIONS TO EDUCATIONAL SESSIONS, THE CONFERENCE HOSTS AN ARRAY OF PROFESSIONAL TRAINING OPPORTUNITIES, AN EXHIBIT HALL WITH MORE THAN 100 EXHIBITORS SPECIALIZING IN EDUCATION PRODUCTS AND SERVICES, VISITS TO SPECIALTY SCHOOLS, AND RECOGNITION OF TOP LEADERS THAT WORK TO IMPROVE THE LIVES OF STRUGGLING READERS AND PEOPLE LIVING WITH DYSLEXIA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $485,804 | ExpenseAmt |
| Revenue | $504,485 | RevenueAmt |
| Desc | MEMBER AND BRANCH/GLOBAL PARTNER SERVICES - 1) MEMBER SERVICES - THROUGH MEMBER SERVICES IDA PROVIDES COMMUNITY AND PROFESSIONAL ENGAGEMENT OPPORTUNITIES AND RIGHTS TO SOME ORGANIZATIONAL DECISION-MAKING PROCESSES. MEMBERSHIP IN IDA PROVIDES INDIVIDUALS WITH RESOURCES, INVALUABLE NETWORKING AND CONNECTIONS WITH COMMUNITY-BASED BRANCHES AND GLOBAL PARTNERS. MEMBERS ALSO RECEIVE FREE RESOURCES, DISCOUNTS ON PUBLICATIONS, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, AND NATIONAL, GLOBAL AND BRANCH EVENTS. 2) BRANCH AND GLOBAL PARTNER SERVICES - BRANCH DEVELOPMENT AND SUPPORT PROVIDE THE TOOLS, TRAININGS, AND SUPPORT FOR IDA BRANCHES AND GLOBAL PARTNERS TO DELIVER MISSION RELATED RESOURCES AND PROGRAM ACTIVITIES THAT SERVE INDIVIDUALS WITH DYSLEXIA, THEIR FAMILIES AND TEACHING PROFESSIONALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $300,055 | ExpenseAmt |
| Revenue | $92,607 | RevenueAmt |
| Desc | PUBLICATIONS AND COMMUNITY RESOURCES AND PROGRAMS 1) PUBLICATIONS - IDA PUBLICATIONS PROVIDE AND DISSEMINATE RELEVANT AND ACTIONABLE EVIDENCE-BASED INFORMATION REGARDING DYSLEXIA, LITERACY, LEARNING, AND OTHER RELATED DISORDERS TO INFORM INSTRUCTION AND IMPLEMENTATION OF STRUCTURE LITERACY IN ALL CLASSROOMS. PUBLICATIONS INCLUDE: THE BIANNUAL PUBLICATION OF IDA'S RESEARCH-TO-PRACTICE JOURNAL, PERSPECTIVES ON LANGUAGE AND LITERACY, THE TRI-ANNUAL PUBLICATION OF IDA'S PEER-REVIEWED SCIENTIFIC JOURNAL, ANNALS OF DYSLEXIA, THE BIANNUAL PUBLICATION OF THE EXAMINER, A MAGAZINE FOR FAMILIES AND TEACHERS ABOUT HOT TOPICS IN THE SCIENCE OF READING AND STRUCTURED LITERACY, AND FREQUENT PUBLICATION OF FACT SHEETS FOR A VARIETY OF AUDIENCES. 2) COMMUNITY RESOURCES - IDA'S DYSLEXIALIBRARY.ORG IS A FREE DIGITAL LIBRARY DESIGNED TO EDUCATE FAMILIES AND PROFESSIONALS AND INFORM POLICY MAKERS AND EDUCATORS REGARDING THE BEST PRACTICES FOR LITERACY AND LEARNING. 3) COMMUNITY PROGRAMS - IDA OFFERS SELECT COMMUNITY OUTREACH PROGRAMS THAT PROVIDE SERVICES THAT HELP INDIVIDUALS WITH DYSLEXIA AND THEIR FAMILIES NAVIGATE CHALLENGING ENVIRONMENTS AND SUCCESSFULLY INTEGRATE INTO SOCIETY. THESE PROGRAMS RANGE FROM PROVIDING SCHOLARSHIPS FOR TUTORIAL SERVICES, ASSISTIVE TECHNOLOGY, COMPUTER EQUIPMENT AND ADVOCACY ASSISTANCE TO OFFERING MENTORSHIP, WORKFORCE & TRANSITION RESOURCES, AND EDUCATIONAL TRAINING. IDA PROGRAMS ARE CHARITY BASED AND FUNDED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $128,595 | ExpenseAmt |
| Revenue | $195,300 | RevenueAmt |
| Desc | EDUCATION AND TRAINING - EDUCATION AND TRAINING ARE DESIGNED TO ENHANCE KNOWLEDGE AND SKILLS AT THE LEVELS OF CLASSROOM TEACHERS, DYSLEXIA INTERVENTIONIST AND SPECIALISTS WHO ARE RECOGNIZED AS ESSENTIAL FOR THE EFFECTIVENESS OF READING INSTRUCTION WITH OUR PRIVATE AND PUBLIC EDUCATIONAL SYSTEMS. THE OVERALL RATIONALE FOR IDA'S EDUCATION AND TRAINING PROGRAMS IS TO IMPROVE AWARENESS OF SCIENCE OF READING, TO EXPAND KNOWLEDGE STRUCTURED LITERACY AND TO PROMOTE THE IMPLEMENTATION OF EFFECTIVE READING INSTRUCTION.INTERNATIONAL PROGRAM ACCREDITATION - THE IDA PROGRAM REVIEW AND ACCREDITATION INITIATIVE IS UNIQUE TO OTHER ACCREDITING MODELS IN THAT IT PROMOTES THE SYSTEMATIC EVALUATION AND REFINEMENT OF EDUCATOR PREPARATION PROGRAMS AGAINST IDA'S RESEARCH-BASED KNOWLEDGE AND INC. 52-0953609 THE INTERNATIONAL DYSLEXIA ASSOCIATION, PRACTICE STANDARDS (KPS) FOR TEACHERS OF READING. WHEN AN EDUCATOR PREPARATION PROGRAM DISPLAYS THE IDA ACCREDITED PROGRAM SEAL AND ADVERTISES ITSELF AS AN IDA ACCREDITED PROGRAM, THE PUBLIC IS ASSURED THAT PROGRAM COMPLETERS HAVE ENGAGED A RIGOROUS, STANDARDS-BASED PREPARATION PROGRAM DESIGNED TO PROMOTE CANDIDATE MASTERY OF THE PRINCIPLES AND PRACTICES OF STRUCTURED LITERACY.IDA TV - DESIGNED TO GROW KNOWLEDGE AND SHARPEN PRACTICE, IDA TV IS THE PREMIER ON-DEMAND, E-LEARNING PLATFORM FOR LITERACY PROFESSIONALS. THE PLATFORM PROVIDES THE BEST LEARNING EXPERIENCES FOR EDUCATORS AND ADULTS, STUDENTS, AND CHILDREN WHO STRUGGLE TO READ. EMBODYING THE GOAL TO CREATE VALUABLE PROFESSIONAL DEVELOPMENT LEARNING EXPERIENCES IDA TV HAS BROUGHT TOGETHER LEADING EXPERTS IN THE PRACTICE AND RESEARCH OF DYSLEXIA, STRUCTURED LITERACY, AND RELATED AREAS, TO SHARE THE SCIENCE OF READING. THESE PRESENTERS SUPPORT SUBSCRIBERS WITH KNOWLEDGE, INSTRUCTION, METHODS, AND TOOLS TO MEET THE NEEDS OF ALL INDIVIDUALS WITH LANGUAGE LEARNING DISABILITIES. ADDITIONALLY, THE PLATFORM OFFERS PRESENTATION RESOURCES, CONTINUING EDUCATION CREDITS AND LEARNING TOOLS TO ENHANCE THE LEARNING EXPERIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $128,595 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $195,300 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,428,834 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONJA BANKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102960232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 REISTERSTOWN ROAD 350 | AddressLine1Txt |
| City | PIKESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOSH CLARK | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WENNERSTEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN CONKLIN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY SEEGMILLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET THIBEAU | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN COWEN | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAD ELBEHERI | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGUS HEIG | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WRIGHT | ||||||
| BCEC TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADI RUBIN | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HERVE WILCZYNSKI | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE AL OTAIBA | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNA PRICE | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA GRIGORENKO | ||||||
| SAB CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LINDSTROM | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CHARD | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN O'BRIEN | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONJA BANKS | ||||||
| CHIEF EXECUTIVE OFFICER | 55.00 | $165,851 | $0 | $11,898 | Yes (X) | |
| GINA SCHUH | ||||||
| CHIEF OPERATING OFFICER | 55.00 | $100,652 | $0 | $6,753 | Yes (X) | |
| DAVID HOLSTE | ||||||
| CHIEF FINANCIAL OFFICER, (UNTIL 07/18/2022) | 40.00 | $68,741 | $0 | $9,346 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $335,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUDIO VISUAL ONE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9695 DELEGATES DR SUITE 501 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIO/VISUAL SERVICES FOR ANNUAL CONFERE | ServicesDesc |
| Compensation | $165,625 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $120,525 | AllOtherContributionsAmt |
| Total Contributions | $120,525 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES AND EVENTS | 900099 | $1,238,198 | $1,238,198 | |
| MEMBERSHIPS | 900099 | $504,485 | $504,485 | |
| EDUCATORS TRAINING | 900099 | $195,300 | $195,300 | |
| PUBLICATIONS | 900099 | $128,603 | $92,607 | $35,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,066,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,509 | TotalRevenueColumnAmt |
| Exclusion | $3,509 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,345 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,078 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,267 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,267 | TotalRevenueColumnAmt |
| Exclusion | $1,267 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,015 | TotalRevenueColumnAmt |
| Exclusion | $16,015 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,015 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,207,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,030,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,996 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,495 | TotalAmt |
| Program Services | $199,541 | ProgramServicesAmt |
| Management And General | $96,148 | ManagementAndGeneralAmt |
| Fundraising | $1,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,873 | TotalAmt |
| Program Services | $179,219 | ProgramServicesAmt |
| Management And General | $2,007 | ManagementAndGeneralAmt |
| Fundraising | $55,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,720 | TotalAmt |
| Program Services | $12,725 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $2,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,084 | TotalAmt |
| Program Services | $27,499 | ProgramServicesAmt |
| Management And General | $7,180 | ManagementAndGeneralAmt |
| Fundraising | $4,405 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,598 | TotalAmt |
| Management And General | $16,598 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,508 | TotalAmt |
| Program Services | $54,863 | ProgramServicesAmt |
| Management And General | $22,645 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987 | TotalAmt |
| Management And General | $987 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,147 | TotalAmt |
| Program Services | $237,937 | ProgramServicesAmt |
| Management And General | $98,210 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $400 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,186 | TotalAmt |
| Program Services | $46,000 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,186 | TotalAmt |
| Program Services | $12,165 | ProgramServicesAmt |
| Management And General | $5,021 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,533 | TotalAmt |
| Program Services | $399,533 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,383 | TotalAmt |
| Management And General | $10,383 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,161 | TotalAmt |
| Management And General | $60,161 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT AND FACILITIE | $181,416 | $119,212 | $62,204 |
| BANK, CREDIT CARD, AND | $67,399 | $1,489 | $65,910 |
| BRANCH DUES AND OTHER B | $56,890 | $56,890 | |
| PUBLICATIONS AND EDUCAT | $46,546 | $46,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,030 | TotalAmt |
| Program Services | $34,815 | ProgramServicesAmt |
| Management And General | $22,311 | ManagementAndGeneralAmt |
| Fundraising | $8,904 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,973,542 | TotalAmt |
| Program Services | $1,428,834 | ProgramServicesAmt |
| Management And General | $471,079 | ManagementAndGeneralAmt |
| Fundraising | $73,629 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,880 | BOYAmt |
| EOY | $639,252 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $199,476 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,351 | BOYAmt |
| EOY | $11,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,434 | BOYAmt |
| EOY | $33,373 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,126 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,980 | BOYAmt |
| EOY | $5,813 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,125 | BOYAmt |
| EOY | $25,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,547 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,871 | BOYAmt |
| EOY | $4,059 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,962 | BOYAmt |
| EOY | $98,995 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,955 | BOYAmt |
| EOY | $2,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,684 | BOYAmt |
| EOY | $1,019,438 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,845 | BOYAmt |
| EOY | $187,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,905 | BOYAmt |
| EOY | $70,134 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,000 | BOYAmt |
| EOY | $52,007 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,042 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,792 | BOYAmt |
| EOY | $309,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,947 | BOYAmt |
| EOY | $628,703 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,945 | BOYAmt |
| EOY | $81,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576,892 | BOYAmt |
| EOY | $709,747 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,219,684 | BOYAmt |
| EOY | $1,019,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $234,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,597 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$95,908 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $410,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $441,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,525 | CurrentTaxYearAmt |
| Total | $1,531,269 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,203,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,191,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,593,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,569,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,030,590 | CurrentTaxYearAmt |
| Total | $9,588,329 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,446,399 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,507,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,003,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,010,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,151,115 | CurrentTaxYearAmt |
| Total | $11,119,598 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $80,396 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,421 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100 | CurrentTaxYearAmt |
| Total | $80,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,039,202 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,509 | CurrentTaxYearAmt |
| Total | $153,266 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,271 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,509 | CurrentTaxYearAmt |
| Total | $153,266 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,015 | CurrentTaxYearAmt |
| Total | $45,801 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,497,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,563,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,037,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,050,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,170,639 | CurrentTaxYearAmt |
| Total | $11,318,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,000 | BeginningYearBalanceAmt |
| End Year Balance | $20,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,547 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,488 | DepreciationAmt |
| Book Value | $4,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,059 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,201,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,597 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,206,915 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $987 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $987 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,207,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,972,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,972,555 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $987 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $987 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,973,542 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE ENDOWMENT FUNDS FOR EDUCATIONAL SCHOLARSHIPS FOR ATTENDANCE TO THE INTERNATIONAL DYSLEXIA ASSOCIATION ANNUAL CONFERENCE AND/OR COMPARABLE SEMINARS TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONJA BANKS | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $165,851 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,898 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,749 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1 HEADER, BOX B - AMENDED RETURN | AFTER FILING THE ORIGINAL RETURN IN APRIL, 2024 FOR TAX YEAR MAY 31, 2023, THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT WAS COMPLETED. THE FORM 990 IS BEING FILED TO REPORT THE FINAL AUDITED BALANCES. THE FOLLOWING SECTIONS OF THE FORM 990 HAVE BEEN REVISED AS A RESULT: PART I, SUMMARY CURRENT YEAR COLUMN CHANGED TO REFLECT THE CHANGES MADE AS A RESULT OF THE AUDIT FINAL. PART III ALLOCATION OF EXPENSES AND REVENUES TO LINES 4A 4D. PART VII REVISIONS MADE TO ADD DAVID HOLSTE TO THE LIST OF OFFICERS. PART VIII REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. PART IX REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. PART X REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. PART XI REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. PART XII REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. SCHEDULE A, PART III REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. SCHEDULE D, PART XI AND PART XII III REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. SCHEDULE J, PART II REVISIONS MADE TO ADD DAVID HOLSTE'S COMPENSATION. SCHEDULE O REVISIONS MADE TO REFLECT CHANGES ON THE AUDIT FINAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM WAS DISTRIBUTED TO THE GOVERNING BODY PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY DISTRIBUTED TO THE BOARD OF DIRECTORS AND STAFF. ALL BOARD MEMBERS ARE PROVIDED A DISCLOSURE STATEMENT TO SIGN AT THE SPRING BOARD MEETING. IF THE BOARD MEMBERS DO NOT TURN IT INC. 52-0953609 THE INTERNATIONAL DYSLEXIA ASSOCIATION, IN BY THE END OF THE MEETING, THE CHIEF EXECUTIVE OFFICER WILL FOLLOW-UP WITH THE MEMBER VIA EMAIL TO REQUEST THE DOCUMENTATION. THE DISCLOSURES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER FOR ANY CONFLICTS OR CONCERNS. ALL CONFLICTS ARE PRESENTED TO THE BOARD CHAIR FOR DISCUSSION TO DETERMINE IF FURTHER ACTION IS NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMMITTEE, WHO USES AN INDEPENDENT SEARCH STUDY WHICH COMPARES SIMILAR POSITIONS AND ORGANIZATIONS. THE EXECUTIVE COMMITTEE UTILIZES A WRITTEN EMPLOYMENT CONTRACT WITH THE CHIEF EXECUTIVE OFFICER AND REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION DURING ITS ANNUAL REVIEW PROCESS. THE CHIEF EXECUTIVE OFFICER IS NOT PRESENT DURING THE EXECUTIVE COMMITTEE'S COMPENSATION DISCUSSIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE FORM 990 IS ALSO AVAILABLE ONLINE VIA WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | EDUCATOR TRAINING: PROGRAM SERVICE EXPENSES 117,313. MANAGEMENT AND GENERAL EXPENSES 48,422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,735. FIELD SERVICES: PROGRAM SERVICE EXPENSES 50,454. MANAGEMENT AND GENERAL EXPENSES 20,825. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,279. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70,170. MANAGEMENT AND GENERAL EXPENSES 28,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,133. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EFFECTIVE READING INSTRUCTION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1829 REISTERSTOWN RD STE 350 | AddressLine1Txt |
| City | PIKESVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475005293 | EIN |
| Primary Activities | CERTIFICATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)6 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL DYSLEXIA ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR EFFECTIVE READING INSTRUCTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionTypeTxt |
| Involved | $214,219 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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