Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2012 • EIN 30-0079611

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.LDASTL.ORG

View Organization Page

13537 Barrett Parkway Drive63021
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$747,216

Down $28,613 (-3.7%) from 2011

Net Assets

Down

$698,031

Down $24,212 (-3.4%) from 2011

Liabilities

Down

$49,185

Down $4,401 (-8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,275,138

Up $31,461 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$747,216
Liabilities$49,185
Net Assets$698,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,275,138
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,322,161
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
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IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-24212
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$747,216
Liabilities
$49,185
Net assets
$698,031
Revenue
-
Expenses
$1,275,138
Net income
-
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