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Ldl Educational Resources Foundation

Dinosaur Valley Gift Shop 2014

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Student Services, Organizations of Students (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$390k (2023)

Expenses
$274k (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$8.79k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,260
Expenses
$274,436
Net Income
$115,824
Net Assets
$1,041,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,794
9.7%
Program Services $0
Investment Income $8,821
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,472
2.9%
Sales of Assets $4,286
1.1%
Net Inventory Sales $327,887
84.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,660
42.1%
Assets/Debt
Total Assets $1,050,694
Total Liabilities $8,793
Net Assets $1,041,901
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Gibbs (President) $0 $0 $0
Susan Bruce (Vice Preside) $0 $0 $0
Jennifer Haynes (Secretary/Tr) $0 $0 $0
Leta Yocham (Board Member) $0 $0 $0
Judy May (Board Member) $0 $0 $0
Laurie Mapes (Board Member) $0 $0 $0
Randy Haney (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,537
Expenses
$290,616
Net Income
$81,921
Net Assets
$926,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,668
28.4%
Program Services $0
Investment Income $5,877
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,464
2.5%
Sales of Assets $12,286
3.3%
Net Inventory Sales $239,242
64.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,660
41.5%
Assets/Debt
Total Assets $940,233
Total Liabilities $14,156
Net Assets $926,077
Compensation
Key Employees and Officers Compensation Related Other
Susan Bruce (Secretary/Tr) $0 $0 $0
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,315
Expenses
$524,673
Net Income
$154,642
Net Assets
$844,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,057
3.0%
Program Services $630,511
92.8%
Investment Income $9,487
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,260
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $96,413
18.4%
Assets/Debt
Total Assets $844,988
Total Liabilities $832
Net Assets $844,156
Compensation
Key Employees and Officers Compensation Related Other
Susan Bruce (Secretary/Tr) $0 $0 $0
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,898
Expenses
$385,618
Net Income
$107,280
Net Assets
$689,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,094
12.0%
Program Services $417,863
84.8%
Investment Income $6,782
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,159
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,619
21.2%
Assets/Debt
Total Assets $689,514
Total Liabilities $0
Net Assets $689,514
Compensation
Key Employees and Officers Compensation Related Other
Susan Bruce (Secretary/Tr) $0 $0 $0
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$471,996
Expenses
$401,745
Net Income
$70,251
Net Assets
$582,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,424
10.3%
Program Services $407,506
86.3%
Investment Income $8,346
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,720
1.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $81,506
20.3%
Assets/Debt
Total Assets $582,234
Total Liabilities $0
Net Assets $582,234
Compensation
Key Employees and Officers Compensation Related Other
Susan Bruce (Secretary/Tr) $0 $0 $0
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,242
Expenses
$406,048
Net Income
$27,194
Net Assets
$511,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,445
18.3%
Program Services $340,184
78.5%
Investment Income $7,737
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,876
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,819
16.7%
Assets/Debt
Total Assets $512,769
Total Liabilities $786
Net Assets $511,983
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0
Susan Bruce (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,433
Expenses
$314,722
Net Income
$55,711
Net Assets
$484,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,306
14.9%
Program Services $299,049
80.7%
Investment Income $5,606
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,472
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $50,885
16.2%
Assets/Debt
Total Assets $485,574
Total Liabilities $785
Net Assets $484,789
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0
Susan Bruce (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,006
Expenses
$282,064
Net Income
-$23,058
Net Assets
$429,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,759
15.7%
Program Services $212,968
82.2%
Investment Income $3,181
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,098
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,843
15.5%
Assets/Debt
Total Assets $429,862
Total Liabilities $784
Net Assets $429,078
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0
Shirley Craft (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,481
Expenses
$209,844
Net Income
$21,637
Net Assets
$452,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,038
26.8%
Program Services $157,333
68.0%
Investment Income $5,102
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,008
3.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,724
22.3%
Assets/Debt
Total Assets $453,220
Total Liabilities $1,084
Net Assets $452,136
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0
Shirley Craft (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,652
Expenses
$217,797
Net Income
-$4,145
Net Assets
$430,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,208
16.0%
Program Services $170,047
79.6%
Investment Income $5,313
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,084
1.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,626
20.0%
Assets/Debt
Total Assets $431,224
Total Liabilities $725
Net Assets $430,499
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0
Shirley Craft (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$236,537
Expenses
$288,616
Net Income
-$52,079
Net Assets
$434,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,672
14.7%
Program Services $196,878
83.2%
Investment Income $4,964
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $52,025
18.0%
Assets/Debt
Total Assets $435,275
Total Liabilities $631
Net Assets $434,644
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Gibbs (President) $0 $0 $0
Leta Yocham (Vice Preside) $0 $0 $0
Shawn Nystel (Secretary/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,050
Expenses
$217,136
Net Income
$7,914
Net Assets
$486,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,878
19.1%
Program Services $175,481
78.0%
Investment Income $5,418
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,273
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $54,614
25.2%
Assets/Debt
Total Assets $486,975
Total Liabilities $252
Net Assets $486,723

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,333
Expenses
$254,701
Net Income
$632
Net Assets
$478,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,321
21.7%
Program Services $196,837
77.1%
Investment Income $3,175
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $62,744
24.6%
Assets/Debt
Total Assets $479,857
Total Liabilities $1,048
Net Assets $478,809

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$330,691
Expenses
$315,341
Net Income
$15,350
Net Assets
$478,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,277
20.0%
Program Services $244,311
73.9%
Investment Income $3,812
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,291
4.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,137
17.5%
Assets/Debt
Total Assets $483,839
Total Liabilities $5,042
Net Assets $478,797

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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