Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2010 • EIN 30-0079611

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

13537 Barrett Parkway Drive63021
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$800,411

No earlier filing loaded for comparison.

Net Assets

$754,645

No earlier filing loaded for comparison.

Liabilities

$45,766

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,207,919

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $800,411Liabilities 2010: $45,766Net Assets 2010: $754,6452010Assets 2011: $775,829Liabilities 2011: $53,586Net Assets 2011: $722,2432011Assets 2012: $747,216Liabilities 2012: $49,185Net Assets 2012: $698,0312012Assets 2013: $724,794Liabilities 2013: $38,292Net Assets 2013: $686,5022013Assets 2014: $650,630Liabilities 2014: $34,323Net Assets 2014: $616,3072014Assets 2015: $679,224Liabilities 2015: $57,616Net Assets 2015: $621,6082015Assets 2016: $798,816Liabilities 2016: $31,130Net Assets 2016: $767,6862016Assets 2017: $819,940Liabilities 2017: $39,486Net Assets 2017: $780,4542017Assets 2018: $721,719Liabilities 2018: $36,414Net Assets 2018: $685,3052018Assets 2019: $630,898Liabilities 2019: $29,914Net Assets 2019: $600,9842019Assets 2020: $830,783Liabilities 2020: $251,843Net Assets 2020: $578,9402020Assets 2021: $1,122,260Liabilities 2021: $78,552Net Assets 2021: $1,043,7082021Assets 2022: $1,574,967Liabilities 2022: $544,532Net Assets 2022: $1,030,4352022Assets 2024: $1,322,117Liabilities 2024: $310,839Net Assets 2024: $1,011,2782024

Highlighted filing

2010

Assets$800,411
Liabilities$45,766
Net Assets$754,645

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,207,9192010Expenses 2011: $1,243,6772011Expenses 2012: $1,275,1382012Revenue 2013: $1,272,371Expenses 2013: $1,283,900Net Income 2013: -$11,5292013Revenue 2014: $1,371,422Expenses 2014: $1,441,617Net Income 2014: -$70,1952014Revenue 2015: $1,449,888Expenses 2015: $1,444,587Net Income 2015: $5,3012015Revenue 2016: $1,605,004Expenses 2016: $1,459,111Net Income 2016: $145,8932016Revenue 2017: $1,482,781Expenses 2017: $1,470,126Net Income 2017: $12,6552017Revenue 2018: $1,502,640Expenses 2018: $1,587,293Net Income 2018: -$84,6532018Revenue 2019: $1,500,524Expenses 2019: $1,594,560Net Income 2019: -$94,0362019Revenue 2020: $1,373,477Expenses 2020: $1,390,363Net Income 2020: -$16,8862020Revenue 2021: $1,812,116Expenses 2021: $1,327,766Net Income 2021: $484,3502021Revenue 2022: $1,423,210Expenses 2022: $1,365,853Net Income 2022: $57,3572022Revenue 2024: $1,223,122Expenses 2024: $1,339,265Net Income 2024: -$116,1432024

Highlighted filing

2010

Revenue-
Expenses$1,207,919
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Gross Receipts
$1,634,104
Mission and Program Overview

Mission

Children need hope, understanding, and compassion to learn and reach their potential. The st. Louis learning disabilities association helps children by giving them the education and support necessary to be successful.

Filing and Contact Details

Filer

EIN
30-0079611
Raw XML AppendixShowing 400 of 589 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04990
IRS990/AccountsPayableAccruedExpenses/EOY03991
IRS990/AccountsReceivable/BOY020560
IRS990/AccountsReceivable/EOY016696
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.
IRS990/AddressPrincipalOfficerUS/AddressLine101641 BENTSHIRE CT
IRS990/AddressPrincipalOfficerUS/City0ELLISVILLE
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode063011
IRS990/Advertising/Fundraising03463
IRS990/Advertising/Total03463
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0649104
IRS990/AllOtherExpenses/Fundraising0907
IRS990/AllOtherExpenses/ManagementAndGeneral0544
IRS990/AllOtherExpenses/ProgramServices04698
IRS990/AllOtherExpenses/Total06149
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY0129315
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0237013
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising019864
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026485
IRS990/CompCurrentOfficersDirectors/ProgramServices088609
IRS990/CompCurrentOfficersDirectors/Total0134958
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0886855
IRS990/ContributionsGrantsPriorYear0474566
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY010775
IRS990/DeferredRevenue/EOY041775
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0325
IRS990/DepreciationDepletion/ManagementAndGeneral0293
IRS990/DepreciationDepletion/ProgramServices01912
IRS990/DepreciationDepletion/Total02530
IRS990/DescribedIn501C30true
IRS990/Description0ADVANCED THE EDUCATION AND GENERAL WELFARE OF CHILDREN AND ADULTS OF NORMAL AND ABOVE NORMAL INTELLIGENCE WHO HAD LEARNING DISABILITIES OF PERCEPTUAL, CONCEPTUAL OR COORDINATIVE NATURE SOMETIMES ACCOMPANIED BY BEHAVIOR DIFFICULTIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0914381
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising04470
IRS990/FeesForServicesAccounting/ManagementAndGeneral04025
IRS990/FeesForServicesAccounting/ProgramServices026265
IRS990/FeesForServicesAccounting/Total034760
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising02473
IRS990/FeesForServicesOther/ManagementAndGeneral02227
IRS990/FeesForServicesOther/ProgramServices014530
IRS990/FeesForServicesOther/Total019230
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TINA ROCHE
IRS990/Form990PartVIISectionA/NamePerson1STEVE KUTHEIS
IRS990/Form990PartVIISectionA/NamePerson2SHERYL SILVEY
IRS990/Form990PartVIISectionA/NamePerson3SCOTT WREN
IRS990/Form990PartVIISectionA/NamePerson4RUSTY HAGER
IRS990/Form990PartVIISectionA/NamePerson5RICK PROCTOR
IRS990/Form990PartVIISectionA/NamePerson6PAM KORTUM
IRS990/Form990PartVIISectionA/NamePerson7KATIE MILLER
IRS990/Form990PartVIISectionA/NamePerson8JOHN MOORE
IRS990/Form990PartVIISectionA/NamePerson9DONNA MCGINNIS
IRS990/Form990PartVIISectionA/NamePerson10DAN GODAR
IRS990/Form990PartVIISectionA/NamePerson11CINDY GHERARDINI
IRS990/Form990PartVIISectionA/NamePerson12CHRISTINE IVCICH
IRS990/Form990PartVIISectionA/NamePerson13ARLENE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson14AL HAGAMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6134958
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIREC
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Treasurer
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses066779
IRS990/FundraisingEvents0237013
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents071528
IRS990/GrossReceipts01634104
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0442
IRS990/InformationTechnology/ManagementAndGeneral0398
IRS990/InformationTechnology/ProgramServices02598
IRS990/InformationTechnology/Total03438
IRS990/Insurance/Fundraising02127
IRS990/Insurance/ManagementAndGeneral02045
IRS990/Insurance/ProgramServices012828
IRS990/Insurance/Total017000
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear04894
IRS990/InvestmentIncomePriorYear02798
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome04894
IRS990/InvestmentIncome/TotalRevenueColumn04894
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec040835
IRS990/LandBuildingsEquipmentBasis053734
IRS990/LandBuildingsEquipmentBasisNet/BOY012430
IRS990/LandBuildingsEquipmentBasisNet/EOY012899
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0738
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHERYL SILVEY
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0395239
IRS990/NetAssetsOrFundBalancesEOY0754645
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04749
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04749
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising012739
IRS990/Occupancy/ManagementAndGeneral011469
IRS990/Occupancy/ProgramServices074885
IRS990/Occupancy/Total099093
IRS990/OfficeExpenses/Fundraising01177
IRS990/OfficeExpenses/ManagementAndGeneral01060
IRS990/OfficeExpenses/ProgramServices06917
IRS990/OfficeExpenses/Total09154
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01464
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01462
IRS990/OtherEmployeeBenefits/ProgramServices08963
IRS990/OtherEmployeeBenefits/Total011889
IRS990/OtherExpensePriorYear0225461
IRS990/OtherExpensesCurrentYear0242531
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Postage and Shipping
IRS990/OtherExpenses/Description2EQUIPMENT LEASES
IRS990/OtherExpenses/Description3DIRECT PROGRAM
IRS990/OtherExpenses/Description4BANK & CREDIT CARD FEES
IRS990/OtherExpenses/Fundraising0827
IRS990/OtherExpenses/Fundraising1707
IRS990/OtherExpenses/Fundraising2617
IRS990/OtherExpenses/Fundraising31436
IRS990/OtherExpenses/ManagementAndGeneral0744
IRS990/OtherExpenses/ManagementAndGeneral1638
IRS990/OtherExpenses/ManagementAndGeneral2555
IRS990/OtherExpenses/ManagementAndGeneral31291
IRS990/OtherExpenses/ProgramServices04859
IRS990/OtherExpenses/ProgramServices14158
IRS990/OtherExpenses/ProgramServices23623
IRS990/OtherExpenses/ProgramServices317070
IRS990/OtherExpenses/ProgramServices48432
IRS990/OtherExpenses/Total06430
IRS990/OtherExpenses/Total15503
IRS990/OtherExpenses/Total24795
IRS990/OtherExpenses/Total317070
IRS990/OtherExpenses/Total411159
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear09682
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04933
IRS990/OtherRevenueMisc/TotalRevenueColumn04933
IRS990/OtherRevenuePriorYear06107
IRS990/OtherSalariesAndWages/Fundraising093536
IRS990/OtherSalariesAndWages/ManagementAndGeneral075611
IRS990/OtherSalariesAndWages/ProgramServices0577996
IRS990/OtherSalariesAndWages/Total0747143
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09179
IRS990/PayrollTaxes/ManagementAndGeneral08264
IRS990/PayrollTaxes/ProgramServices053955
IRS990/PayrollTaxes/Total071398
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0665894
IRS990/ProgramServiceRevenue/Description0WORKSHOPS
IRS990/ProgramServiceRevenue/Description1STUDENT SERVICES
IRS990/ProgramServiceRevenue/Description2EARLY CHILDHOOD
IRS990/ProgramServiceRevenue/Description3ASSESSMENT
IRS990/ProgramServiceRevenuePriorYear0645540
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013920
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1382068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3265880
IRS990/ProgramServiceRevenue/TotalRevenueColumn013920
IRS990/ProgramServiceRevenue/TotalRevenueColumn1382068
IRS990/ProgramServiceRevenue/TotalRevenueColumn24026
IRS990/ProgramServiceRevenue/TotalRevenueColumn3265880
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0359406
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0665894
IRS990/RevenuesLessExpensesCY0359406
IRS990/RevenuesLessExpensesPriorYear0-4803
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0965388
IRS990/SalariesEtcPriorYear0908353
IRS990/SavingsAndTempCashInvestments/BOY0353014
IRS990/SavingsAndTempCashInvestments/EOY0641501
IRS990ScheduleA/AmountsSubstContributorsTotal0971449
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0886855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0474566
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0524375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0495213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0446318
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02827327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02798
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.31$1.01$1.22$1.34$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.54$1.03$1.42$1.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.81$1.33$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.25$0.58$1.37$1.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.50$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.69$1.50$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.48$1.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$1.61$1.46$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.37$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.21