Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2019 • EIN 30-0079611

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$163,107

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$630,898

Down $90,821 (-13%) from 2018

Net Assets

Down

$600,984

Down $84,321 (-12%) from 2018

Liabilities

Down

$29,914

Down $6,500 (-18%) from 2018

Revenue

Down

$1,500,524

Down $2,116 (-0.1%) from 2018

Expenses

Up

$1,594,560

Up $7,267 (+0.5%) from 2018

Net Income

Down

-$94,036

Down $9,383 (-11%) from 2018

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

2019

Assets$630,898
Liabilities$29,914
Net Assets$600,984

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

2019

Revenue$1,500,524
Expenses$1,594,560
Net Income-$94,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,566,642
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$343,306$249,848▼ $93,458
Investments in Publicly Traded Securities$203,623$217,589▲ $13,966
Cash and Non-Interest-Bearing Accounts$128,132$105,913▼ $22,219
Accounts Receivable$22,037$24,781▲ $2,744
Inventories for Sale or Use$8,389$17,897▲ $9,508
Prepaid Expenses and Deferred Charges$7,113$10,056▲ $2,943
Land, Buildings, and Equipment, Net$9,119$4,814▼ $4,305
Total Assets$721,719$630,898▼ $90,821
Liabilities
Accounts Payable and Accrued Expenses$23,510$26,678▲ $3,168
Deferred Revenue$12,904$3,236▼ $9,668
Total Liabilities$36,414$29,914▼ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,305$600,984▼ $84,321
Total Net Assets Fund Balance$685,305$600,984▼ $84,321
Total Liabilities and Net Assets / Fund Balance$721,719$630,898▼ $90,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,814$28,760$33,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumCEOFT$158,564$4,543$163,107

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Chair
Claudia RileyBoard Secret
Tina RocheBoard Treasu
James HartmanBoard Vice C
Daniel GodarDirector
James HuangDirector
Jana CaraniDirector
Jennifer JohnsonDirector
Kathleen JudgeDirector
Laura RygelskiDirector
Sam SciortinoDirector
Vicki HoltonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$712,749
Program Service Revenue
$767,929
Investment Income
$9,811
Other Revenue
$10,035
All Other Contributions
$493,081
Change in Net Assets
$-94,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$150,585Fair Market Value
Other Non Cash Contri Table4$20,591Fair Market Value
Total Noncash Contributions5$171,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,500,524
Revenue Not Reported on Form 990
$5,687
Total Revenue per Audited Statements
$1,506,211
Total Revenue per Form 990
$1,500,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,236,573
Other Expenses$357,987
Total Fundraising Expense$255,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,604$128,271$130,037$964,912
Current Officers, Directors, Trustees, and Key Employees$63,426$31,712$63,426$158,564
Occupancy$75,522$15,690$18,975$110,187
Fees for Services Other$94,154--$94,154
Payroll Taxes$58,435$12,140$14,681$85,256
Information Technology$22,282$4,630$5,598$32,510
Fees for Services Accounting$14,423$2,997$3,624$21,044
Office Expenses$12,389$2,575$3,113$18,077
Pension Plan Contributions$10,941$2,273$2,749$15,963
Insurance$8,717$1,811$2,190$12,718
Other Employee Benefits$8,141$1,692$2,045$11,878
Travel$8,510--$8,510
Other Expenses$2,846$591$715$4,152
All Other Expenses$1,445--$1,445
Depreciation Depletion$961$200$241$1,402
Total Functional Expenses$1,128,644$210,704$255,212$1,594,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,598,216
Expenses per Audited Statements$1,594,560
Total Expenses per Form 990$1,594,560
Expenses Not Reported on Form 990$3,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,876
Fundraising Direct Expenses$63,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$172,947$36,457$4,726$31,731
Golf Tournament$71,826$9,640$1,016$8,624
Total Events$286,544$66,876$63,215$3,661
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 KortumBoard MemberConsultingNo$94,154
-Family MemberSalary ExpenseNo$57,283
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 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
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 11B

The board of directors meet to discuss and review both the 990 and year-end audit. The board approves the 990 prior to its submission.

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 chief executive officer would be if needed. There is also a review of the performance and multiple duties required of the chief executive officer.

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
CEO
Phone
3149663088
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
42
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Mollie a Malone
Phone
3145693800
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IRS990/InformationTechnologyGrp/TotalAmt032510
IRS990/InsuranceGrp/FundraisingAmt02190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01811
IRS990/InsuranceGrp/ProgramServicesAmt08717
IRS990/InsuranceGrp/TotalAmt012718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08389
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017897
IRS990/InvestmentIncomeGrp/ExclusionAmt012714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012714
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217589
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04814
IRS990/LandBldgEquipCostOrOtherBssAmt033574
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02903
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/NetAssetsOrFundBalancesBOYAmt0685305
IRS990/NetAssetsOrFundBalancesEOYAmt0600984
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03661
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03661
IRS990/NetUnrlzdGainsLossesInvstAmt02031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0600984
IRS990/NoncashContributionsAmt0171176
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018975
IRS990/OccupancyGrp/ManagementAndGeneralAmt015690
IRS990/OccupancyGrp/ProgramServicesAmt075522
IRS990/OccupancyGrp/TotalAmt0110187
IRS990/OfficeExpensesGrp/FundraisingAmt03113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02575
IRS990/OfficeExpensesGrp/ProgramServicesAmt012389
IRS990/OfficeExpensesGrp/TotalAmt018077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011878
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt04961
IRS990/OtherExpensesGrp/FundraisingAmt1998
IRS990/OtherExpensesGrp/FundraisingAmt21859
IRS990/OtherExpensesGrp/FundraisingAmt3715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3591
IRS990/OtherExpensesGrp/ProgramServicesAmt019747
IRS990/OtherExpensesGrp/ProgramServicesAmt112700
IRS990/OtherExpensesGrp/ProgramServicesAmt27401
IRS990/OtherExpensesGrp/ProgramServicesAmt32846
IRS990/OtherExpensesGrp/TotalAmt028811
IRS990/OtherExpensesGrp/TotalAmt114179
IRS990/OtherExpensesGrp/TotalAmt210798
IRS990/OtherExpensesGrp/TotalAmt34152
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06374
IRS990/OtherRevenueTotalAmt06374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706604
IRS990/OtherSalariesAndWagesGrp/TotalAmt0964912
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012140
IRS990/PayrollTaxesGrp/ProgramServicesAmt058435
IRS990/PayrollTaxesGrp/TotalAmt085256
IRS990/PensionPlanContributionsGrp/FundraisingAmt02749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010941
IRS990/PensionPlanContributionsGrp/TotalAmt015963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010056
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/PriorPeriodAdjustmentsAmt07684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010398
IRS990/PYOtherExpensesAmt0391353
IRS990/PYOtherRevenueAmt0-3849
IRS990/PYProgramServiceRevenueAmt0792359
IRS990/PYRevenuesLessExpensesAmt0-84653
IRS990/PYSalariesCompEmpBnftPaidAmt01195940
IRS990/PYTotalExpensesAmt01587293
IRS990/PYTotalRevenueAmt01502640
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0767929
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0712749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0703732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03673456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03991409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65400
IRS990ScheduleA/PublicSupportPY170Pct00.60840
IRS990ScheduleA/PublicSupportTotal170Amt02427001
IRS990ScheduleA/SubstantialContributorsTotAmt01246455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0712749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0703732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0795251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03673456
IRS990ScheduleA/TotalSupportAmt03711004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03656
IRS990ScheduleD/DonatedServicesUseFcltsAmt03656
IRS990ScheduleD/EquipmentGrp/BookValueAmt04814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033574
IRS990ScheduleD/ExpensesNotReportedAmt03656
IRS990ScheduleD/ExpensesSubtotalAmt01594560
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02031
IRS990ScheduleD/RevenueNotReportedAmt05687
IRS990ScheduleD/RevenueSubtotalAmt01500524
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04814
IRS990ScheduleD/TotalExpensesPerForm990Amt01594560
IRS990ScheduleD/TotalRevenuePerForm990Amt01500524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598216
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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