Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2016 • EIN 30-0079611

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.LDASTL.ORG

View Organization Page

13537 Barrett Parkway Drive Ste 110Ballwin, MO 63021

(314) 966-3088

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,718

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$798,816

Up $119,592 (+18%) from 2015

Net Assets

Up

$767,686

Up $146,078 (+24%) from 2015

Liabilities

Down

$31,130

Down $26,486 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin67th percentile

Revenue

Up

$1,605,004

Up $155,116 (+11%) from 2015

Expenses

Up

$1,459,111

Up $14,524 (+1.0%) from 2015

Net Income

Up

$145,893

Up $140,592 (+2652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$798,816
Liabilities$31,130
Net Assets$767,686
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

2016

Revenue$1,605,004
Expenses$1,459,111
Net Income$145,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,667,996
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$524,026$466,715▼ $57,311
Investments in Publicly Traded Securities-$199,060-
Cash and Non-Interest-Bearing Accounts$90,133$75,309▼ $14,824
Accounts Receivable$34,291$25,712▼ $8,579
Prepaid Expenses and Deferred Charges$9,139$20,098▲ $10,959
Land, Buildings, and Equipment, Net$10,721$11,922▲ $1,201
Pledges and Grants Receivable$10,914--
Total Assets$679,224$798,816▲ $119,592
Liabilities
Accounts Payable and Accrued Expenses$21,843$15,796▼ $6,047
Deferred Revenue$30,752$13,160▼ $17,592
Unsecured Notes Loans Payable$5,021$2,174▼ $2,847
Total Liabilities$57,616$31,130▼ $26,486
Net Assets / Fund Balance
Unrestricted Net Assets$610,694$767,686▲ $156,992
Temporarily Rstr Net Assets$10,914--
Total Net Assets Fund Balance$621,608$767,686▲ $146,078
Total Liabilities and Net Assets / Fund Balance$679,224$798,816▲ $119,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,922$27,655$39,577
Other Land Buildings-$5,242$5,242
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumExecutive DiFT$148,292$4,426$152,718
Pam KortumExecutive Director-$148,292$4,426$152,718

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Presid
Mary Jo WelchBoard Secret
Tina RocheBoard Treasu
James HartmanBoard Vice P
Claudia RileyDirector
Daniel GodarDirector
Danielle SlentzDirector
John MooreDirector
Kara HarmonDirector
Kathleen JozwiakDirector
Katie MillerDirector
Laura RygelskiDirector
Marc SinclairDirector
Pat SteinerDirector
Sam SciortinoDirector
Scott WrenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Sas Educational ConsultantsConsulting1641 BENTSHIRE CT, Ellisville, MO 63011$102,812
Revenue and Support

Revenue Composition

Contributions and Grants
$795,251
Program Service Revenue
$781,337
Investment Income
$1,351
Other Revenue
$27,065
All Other Contributions
$616,379
Change in Net Assets
$145,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,004
Revenue Not Reported on Form 990
$7,653
Total Revenue per Audited Statements
$1,612,657
Total Revenue per Form 990
$1,605,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,410
Other Expenses$331,701
Total Fundraising Expense$122,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,934$39,010$68,278$869,222
Current Officers, Directors, Trustees, and Key Employees$103,805$22,244$22,244$148,293
Fees for Services Other$106,835$288$416$107,539
Occupancy$78,718$5,640$8,145$92,503
Payroll Taxes$68,046$4,870$7,053$79,969
Fees for Services Accounting$17,554$1,256$1,820$20,630
Information Technology$17,262$1,235$1,789$20,286
Pension Plan Contributions$12,924$924$1,339$15,187
Other Employee Benefits$12,541$898$1,300$14,739
Insurance$11,438$819$1,186$13,443
Office Expenses$9,337$668$968$10,973
Other Expenses$5,720$409$593$6,722
Travel$6,187--$6,187
All Other Expenses$3,330--$3,330
Depreciation Depletion$1,470$105$152$1,727
Total Functional Expenses$1,256,519$80,448$122,144$1,459,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,466,579
Expenses per Audited Statements$1,459,111
Total Expenses per Form 990$1,459,111
Expenses Not Reported on Form 990$7,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,409
Fundraising Direct Expenses$62,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$169,297$46,729$3,568$43,161
Golf Tournament$48,294$13,400$2,151$11,249
Total Events$267,281$88,409$62,992$25,417
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris KortumFamily MemberSalary ExpenseNo-
Sheryl SilveyBoard MemberConsultingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“St. Louis learning disabilities association has made substantial changes to the governing documents. Copies of new by-laws can be obtained by contacting the management of the organization.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee meets to discuss and review both the 990 and year-end audit. The finance committee chair then reports to the board of directors regarding the 990 and year-end audit.”

Form 990, Page 6, Part VI, Line 12C

“The organization has directors fill out a conflict of interest form each year and those forms are reviewed for conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews local and national nonprofit salaries through salary surveys, board source, the business journal, and various other sources. In addition, the board takes a look at the average percent increase through nonprofit publications and then reviews salaries of for- profit organizations and analyzes what the cost of replacing the executive director would be if needed. There is also a review of the performance and multiple duties required of the executive director.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available through the organization's annual report and on guidestar.org. The conflict of interest and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Louis Learning Disabilities
EIN
30-0079611
Phone
3149663088
Address
13537 BARRETT PARKWAY DRIVE STE 110, BALLWIN, MO 63021

Signing Officer

Name
Pam Kortum
Title
Executive Director
Phone
3149663088
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
35
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
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IRS990/FormationYr02002
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/FundraisingGrossIncomeAmt088409
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01667996
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01789
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01235
IRS990/InformationTechnologyGrp/ProgramServicesAmt017262
IRS990/InformationTechnologyGrp/TotalAmt020286
IRS990/InsuranceGrp/FundraisingAmt01186
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt011438
IRS990/InsuranceGrp/TotalAmt013443
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199060
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011922
IRS990/LandBldgEquipCostOrOtherBssAmt044819
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0621608
IRS990/NetAssetsOrFundBalancesEOYAmt0767686
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025417
IRS990/NetUnrlzdGainsLossesInvstAmt0185
IRS990/NoncashContributionsAmt010151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08145
IRS990/OccupancyGrp/ManagementAndGeneralAmt05640
IRS990/OccupancyGrp/ProgramServicesAmt078718
IRS990/OccupancyGrp/TotalAmt092503
IRS990/OfficeExpensesGrp/FundraisingAmt0968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0668
IRS990/OfficeExpensesGrp/ProgramServicesAmt09337
IRS990/OfficeExpensesGrp/TotalAmt010973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014739
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt04387
IRS990/OtherExpensesGrp/FundraisingAmt11518
IRS990/OtherExpensesGrp/FundraisingAmt2956
IRS990/OtherExpensesGrp/FundraisingAmt3593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3409
IRS990/OtherExpensesGrp/ProgramServicesAmt015557
IRS990/OtherExpensesGrp/ProgramServicesAmt114643
IRS990/OtherExpensesGrp/ProgramServicesAmt29218
IRS990/OtherExpensesGrp/ProgramServicesAmt35720
IRS990/OtherExpensesGrp/TotalAmt020318
IRS990/OtherExpensesGrp/TotalAmt117209
IRS990/OtherExpensesGrp/TotalAmt210834
IRS990/OtherExpensesGrp/TotalAmt36722
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01648
IRS990/OtherRevenueTotalAmt01648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0761934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869222
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04870
IRS990/PayrollTaxesGrp/ProgramServicesAmt068046
IRS990/PayrollTaxesGrp/TotalAmt079969
IRS990/PensionPlanContributionsGrp/FundraisingAmt01339
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012924
IRS990/PensionPlanContributionsGrp/TotalAmt015187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020098
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1240100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1240100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707393
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01850
IRS990/PYOtherExpensesAmt0242251
IRS990/PYOtherRevenueAmt0-44638
IRS990/PYProgramServiceRevenueAmt0785283
IRS990/PYRevenuesLessExpensesAmt05301
IRS990/PYSalariesCompEmpBnftPaidAmt01202336
IRS990/PYTotalExpensesAmt01444587
IRS990/PYTotalRevenueAmt01449888
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0781337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03247519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04053034
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56940
IRS990ScheduleA/PublicSupportPY170Pct00.64150
IRS990ScheduleA/PublicSupportTotal170Amt01857174
IRS990ScheduleA/SubstantialContributorsTotAmt01390345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707393

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,816
Liabilities
$31,130
Net assets
$767,686
Revenue
$1,605,004
Expenses
$1,459,111
Net income
$145,893
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
2016Detailed filing. Detailed filing data is available for this year.$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