Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0079611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,814 | $28,760 | $33,574 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Kortum | CEO | FT | $158,564 | $4,543 | $163,107 |
| Name | Title |
|---|---|
| Sheryl Silvey | Board Chair |
| Claudia Riley | Board Secret |
| Tina Roche | Board Treasu |
| James Hartman | Board Vice C |
| Daniel Godar | Director |
| James Huang | Director |
| Jana Carani | Director |
| Jennifer Johnson | Director |
| Kathleen Judge | Director |
| Laura Rygelski | Director |
| Sam Sciortino | Director |
| Vicki Holton | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $150,585 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $20,591 | Fair Market Value |
| Total Noncash Contributions | 5 | $171,176 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,876 |
| Fundraising Direct Expenses | $63,215 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Chris Kortum | Board Member | Consulting | No | $94,154 |
| - | Family Member | Salary Expense | No | $57,283 |
“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.”
“The organization has directors fill out a conflict of interest form each year and those forms are reviewed for conflicts.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23510 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22037 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24781 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 493081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN TENPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3149663088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13537 BARRETT PARKWAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALLWIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63021 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128132 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105913 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 63426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63426 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158564 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 219668 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9811 |
| IRS990/CYOtherExpensesAmt | 0 | 357987 |
| IRS990/CYOtherRevenueAmt | 0 | 10035 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 767929 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94036 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1236573 |
| IRS990/CYTotalExpensesAmt | 0 | 1594560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 255212 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1500524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12904 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 241 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1402 |
| IRS990/Desc | 0 | ADVANCED 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. THE ASSOCIATION PROVIDED APPROXIMATELY 4878.8 TUTORING SESSIONS AND 211 TESTS FOR LEARNING DISABILITIES. THE ASSOCIATION ALSO OFFERED A VARIETY OF CONTRACT-BASED SERVICES THAT WERE TAILORED TO MEET THE NEEDS OF LOCAL SCHOOLS IN ORDER TO PROVIDE VALUABLE ONE-ON-ONE SERVICES TO STUDENTS OF THOSE SCHOOLS. SERVICES INCLUDE ONE-ON-ONE MEETINGS WITH EDUCATORS, FACULTY TRAINING, CLASSROOM OBSERVATIONS, INDIVIDUALIZED TUTORING SERVICES, AND DEVELOPMENT OF STUDENT PORTFOLIOS AND SUPPORT PLANS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1128644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3624 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21044 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4543 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERYL SILVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TINA ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAUDIA RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL GODAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN JUDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA RYGELSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAM SCIORTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HUANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VICKI HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANA CARANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAM KORTUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 158564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 219668 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63215 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66876 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1566642 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5598 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4630 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22282 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32510 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12718 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 203623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 217589 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33574 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2903 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 685305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 600984 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3661 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3661 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2031 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 685305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 600984 |
| IRS990/NoncashContributionsAmt | 0 | 171176 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18975 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110187 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3113 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2575 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18077 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2045 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8141 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11878 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4961 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 998 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1859 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7401 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4152 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6374 |
| IRS990/OtherRevenueTotalAmt | 0 | 6374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 130037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 128271 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 706604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 964912 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14681 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12140 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85256 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2749 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15963 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10056 |
| IRS990/PrincipalOfficerNm | 0 | PAM KORTUM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7684 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY CHILDHOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 507121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 507121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 703732 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10398 |
| IRS990/PYOtherExpensesAmt | 0 | 391353 |
| IRS990/PYOtherRevenueAmt | 0 | -3849 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84653 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1195940 |
| IRS990/PYTotalExpensesAmt | 0 | 1587293 |
| IRS990/PYTotalRevenueAmt | 0 | 1502640 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94036 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 767929 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 343306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 712749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3673456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34887 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3991409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2427001 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1246455 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 712749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 703732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 754331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 795251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 707393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3673456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3711004 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2661 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2661 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3656 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3656 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4814 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33574 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1594560 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2031 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5687 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1500524 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1594560 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1500524 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1506211 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1598216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1000 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.