Learning Disabilities Association Of Texas Inc in El Paso, Texas (TX)
Table of contents:
| Learning Disabilities Association Of Texas Inc | |
| Employer Identification Number (EIN) | 237100470 |
| Name of Organization | Learning Disabilities Association Of Texas Inc |
| In Care of Name | El Paso Council Learning |
| Address | 10510 Montwood Dr Ste A, El Paso, TX 79935-2703 |
| Activities | Aid to the handicapped (see also 031) |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 06/2012 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2011 |
| Assets | $100,000 to $499,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $416,995 |
| Amount of Income | $1,136,183 |
| Form 990 Revenue Amount | $127,079 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2011: $1,136,183 (it was $164,762 in 2010)
| This organization: | $1,136,183 |
| Other organizations performing similar types of work: | $217,579 |
Assets in 2011: $416,995 (it was $422,236 in 2010)
| Learning Disabilities Association Of Texas Inc: | $416,995 |
| Other organizations performing similar types of work: | $99,372 |
Expenses in 2011: $132,320
| This organization: | $132,320 |
| Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2011: 8.6
| This organization: | 8.6 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2011: 1.3%
| This organization: | 1.3% |
| Other organizations performing similar types of work: | 5.0% |
Revenue for 2011
Functional expenses for 2011
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2011) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | Yes |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2011) | |
| Total revenue | $127,079 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,658 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $125,309 |
| Gross income from gaming activities | $1,134,413 |
| Less: direct expenses | $1,009,104 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $112 |
| Statement of Functional Expenses (for 2011) | |
| Total functional expenses | $132,320 |
| Compensation of current officers, directors, trustees, and key employees | $26,650 |
| Other salaries and wages | $40,202 |
| Payroll taxes | $7,158 |
| Professional fundraising services | $0 |
| Other | $58,310 |
| Balance Sheet (for 2011) | |
| Total assets | $416,995 |
| Total liabilities | $0 |
| Total net assets or fund balances | $416,995 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2011) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2011) | |
| 2007 - 2011 Total | |
|---|---|
| Total support | $3,047 |
| Gifts, grants, contributions, and membership fees received | $2,836 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Other | $211 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Readystart Inc | 1701 N Collins Blvd Ste 100, Richardson, TX 75080-3668 | TX | 1980-07 | $7,815,024 |
| 2 | Renaissance Schools | 4250 N Belt Line Rd, Irving, TX 75038-4201 | TX | 1994-11 | $3,869,105 |
| 3 | The Rise School Of Austin | 4800 Manor Road No Bldg J, Austin, TX 78723-5471 | TX | 2001-04 | $3,803,842 |
| 4 | The Khabele School | 801 Rio Grande St, Austin, TX 78701-2219 | TX | 2002-04 | $3,676,232 |
| 5 | Wilkinson Center | PO BOX 720248, Dallas, TX 75372-0248 | TX | 1997-09 | $2,073,769 |
| 6 | Technology For All Inc | 2220 Broadway St, Houston, TX 77012-3808 | TX | 2001-03 | $1,333,940 |
| 7 | Learning Disabilities Association Of Texas Inc | 10510 Montwood Dr Ste A, El Paso, TX 79935-2703 | TX | 2012-06 | $1,136,183 |
| 8 | The Moore-Weis Childrens Center Of Austin | 1303 Lorrain St, Austin, TX 78703-4020 | TX | 2006-02 | $660,541 |
| 9 | Heritage School Of Texas | 6125 Luther Lane 322, Dallas, TX 75225-6202 | TX | 2012-09 | $425,564 |
| 10 | Consortium Of Texas Chinese Language Institutes | 815 Palm Grove Circle, Sugar Land, TX 77498 | TX | 2011-10 | $222,146 |
| 11 | Texas Institute For Federal Taxes, Texas Federal Tax Institute | 2626 Cole Ave Ste 600, Dallas, TX 75204-1053 | TX | 2014-06 | $198,157 |
| 12 | Camp University | 315 E Dallas, Mcallen, TX 78501 | TX | 2008-03 | $180,313 |
| 13 | Come Read With Me | 901 Clinic Dr Suite 109, Euless, TX 76039 | TX | 2009-06 | $154,052 |
| 14 | Adventurers Academy Of Lifelong Learning | 7106 Shadywood Dr, Austin, TX 78745-6464 | TX | 2013-02 | $129,633 |
| 15 | Urban Link Inc | 8592 Hwy 6 North, Houston, TX 77095 | TX | 2002-06 | $119,207 |
| 16 | Strawberry Creek Outreach Center Inc | 6401 Lucerne Drive, Fort Worth, TX 76135-9605 | TX | 2009-07 | $97,348 |
| 17 | Horizon School | 1207 Winding Way Dr, Friendswood, TX 77546-4808 | TX | 2010-04 | $96,186 |
| 18 | Ravenstar Inc | 776 E Torrey St, New Braunfels, TX 78130-4166 | TX | 2001-05 | $87,230 |
| 19 | Growing Roots | PO BOX 41048, Austin, TX 78704 | TX | 2010-07 | $84,481 |
| 20 | Grace Cougars Shotgun Team | 530 Hideaway Lane East, Hideaway, TX 75771-5242 | TX | 2014-01 | $81,859 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,314 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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