Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2014 • EIN 30-0079611

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LDASTL.ORG

View Organization Page

13537 Barrett Parkway DriveRoom/Suite 110Ballwin, MO 63021

(314) 966-3088

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,255

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$650,630

Down $74,164 (-10%) from 2013

Net Assets

Down

$616,307

Down $70,195 (-10%) from 2013

Liabilities

Down

$34,323

Down $3,969 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$1,371,422

Up $99,051 (+7.8%) from 2013

Expenses

Up

$1,441,617

Up $157,717 (+12%) from 2013

Net Income

Down

-$70,195

Down $58,666 (-509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$650,630
Liabilities$34,323
Net Assets$616,307
Open 2014 Filing

Operations Trend

Revenue Growth59th 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

2014

Revenue$1,371,422
Expenses$1,441,617
Net Income-$70,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,453,593
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$538,139$479,371▼ $58,768
Cash and Non-Interest-Bearing Accounts$138,087$100,429▼ $37,658
Accounts Receivable$26,294$38,220▲ $11,926
Prepaid Expenses and Deferred Charges$4,595$14,557▲ $9,962
Land, Buildings, and Equipment, Net$10,179$13,303▲ $3,124
Pledges and Grants Receivable$7,500$4,750▼ $2,750
Total Assets$724,794$650,630▼ $74,164
Liabilities
Deferred Revenue$24,645$20,531▼ $4,114
Unsecured Notes Loans Payable-$7,438-
Accounts Payable and Accrued Expenses$9,760$6,354▼ $3,406
Other Liabilities$3,887--
Total Liabilities$38,292$34,323▼ $3,969
Net Assets / Fund Balance
Unrestricted Net Assets$672,002$612,776▼ $59,226
Temporarily Rstr Net Assets$14,500$3,531▼ $10,969
Total Net Assets Fund Balance$686,502$616,307▼ $70,195
Total Liabilities and Net Assets / Fund Balance$724,794$650,630▼ $74,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,303$55,284$68,587
Other Land Buildings-$5,242$5,242
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumExecutive DiFT$147,650$4,605$152,255
Pam KortumExecutive Director-$147,650$9,210$152,255
Sheryl SilveyPresidentFT$48,016-$48,016

Board Members and Trustees

NameTitle
Al HagamanDirector
Daniel GodarDirector
Jim HartmanDirector
Kara HarmonDirector
Katie MillerDirector
Marc SinclairDirector
Mary Jo WelchDirector
Scott WrenDirector
Danielle SlentzSecretary
John MooreTreasurer
Pat SteinerVice Preside
Tina RocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$697,633
Program Service Revenue
$723,392
Investment Income
$2,135
Other Revenue
$-51,738
All Other Contributions
$409,802
Change in Net Assets
$-70,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,422
Revenue Not Reported on Form 990
$7,849
Total Revenue per Audited Statements
$1,379,271
Total Revenue per Form 990
$1,371,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,016
Other Expenses$251,601
Total Fundraising Expense$116,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,026$43,376$61,005$887,407
Current Officers, Directors, Trustees, and Key Employees$151,371$22,148$22,147$195,666
Occupancy$73,379$5,453$6,948$85,780
Payroll Taxes$68,807$5,116$6,516$80,439
Information Technology$18,690$1,390$1,770$21,850
Fees for Services Accounting$17,655$1,313$1,672$20,640
Office Expenses$15,278$1,135$1,446$17,859
Travel$14,426--$14,426
Other Employee Benefits$11,869$883$1,124$13,876
Pension Plan Contributions$10,802$803$1,023$12,628
Insurance$7,062$525$669$8,256
Fees for Services Other$5,643$419$1,414$7,476
Other Expenses$5,699$424$540$6,663
Depreciation Depletion$4,308$321$407$5,036
All Other Expenses$3,976--$3,976
Interest$371$28$35$434
Total Functional Expenses$1,239,735$85,821$116,061$1,441,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,466
Expenses per Audited Statements$1,441,617
Total Expenses per Form 990$1,441,617
Expenses Not Reported on Form 990$7,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,171
Fundraising Gross Income$28,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$199,991$14,738$9,782$4,956
Golf Tournament$94,751$13,739$6,235$7,504
Total Events$316,308$28,477$82,171$-53,694
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
Sheryl SilveyBoard MemberSalary ExpenseNo$48,016
Chris KortumFamily MemberSalary ExpenseNo$45,246
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 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 15B

“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 other key employees would be if needed. There is also a review of the performance and multiple duties required of all key employees.”

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 not made public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pam Kortum
Title
Executive Director
Phone
3149663088
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Silvey
Formed
2002
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
100

Preparer

Firm
Nichols Stopp & Vanhoy
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01770
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01390
IRS990/InformationTechnologyGrp/ProgramServicesAmt018690
IRS990/InformationTechnologyGrp/TotalAmt021850
IRS990/InsuranceGrp/FundraisingAmt0669
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/ProgramServicesAmt07062
IRS990/InsuranceGrp/TotalAmt08256
IRS990/InterestGrp/FundraisingAmt035
IRS990/InterestGrp/ManagementAndGeneralAmt028
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013303
IRS990/LandBldgEquipCostOrOtherBssAmt073829
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0616307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53694
IRS990/NoncashContributionsAmt023427
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06948
IRS990/OccupancyGrp/ManagementAndGeneralAmt05453
IRS990/OccupancyGrp/ProgramServicesAmt073379
IRS990/OccupancyGrp/TotalAmt085780
IRS990/OfficeExpensesGrp/FundraisingAmt01446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01135
IRS990/OfficeExpensesGrp/ProgramServicesAmt015278
IRS990/OfficeExpensesGrp/TotalAmt017859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01124
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0883
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013876
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt06948
IRS990/OtherExpensesGrp/FundraisingAmt11535
IRS990/OtherExpensesGrp/FundraisingAmt2862
IRS990/OtherExpensesGrp/FundraisingAmt3540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3424
IRS990/OtherExpensesGrp/ProgramServicesAmt022051
IRS990/OtherExpensesGrp/ProgramServicesAmt116214
IRS990/OtherExpensesGrp/ProgramServicesAmt29108
IRS990/OtherExpensesGrp/ProgramServicesAmt35699
IRS990/OtherExpensesGrp/TotalAmt029603
IRS990/OtherExpensesGrp/TotalAmt118955
IRS990/OtherExpensesGrp/TotalAmt210647
IRS990/OtherExpensesGrp/TotalAmt36663
IRS990/OtherLiabilitiesGrp/BOYAmt03887
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01956
IRS990/OtherRevenueTotalAmt01956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0887407
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05116
IRS990/PayrollTaxesGrp/ProgramServicesAmt068807
IRS990/PayrollTaxesGrp/TotalAmt080439
IRS990/PensionPlanContributionsGrp/FundraisingAmt01023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0803
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010802
IRS990/PensionPlanContributionsGrp/TotalAmt012628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014557
IRS990/PrincipalOfficerNm0SHERYL SILVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0588126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02621
IRS990/PYOtherExpensesAmt0243894
IRS990/PYOtherRevenueAmt059027
IRS990/PYProgramServiceRevenueAmt0622597
IRS990/PYRevenuesLessExpensesAmt0-36618
IRS990/PYSalariesCompEmpBnftPaidAmt01065095
IRS990/PYTotalExpensesAmt01308989
IRS990/PYTotalRevenueAmt01272371
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0723392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 12,503
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03097681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03911033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60510
IRS990ScheduleA/PublicSupportPY170Pct00.60800
IRS990ScheduleA/PublicSupportTotal170Amt01892748
IRS990ScheduleA/SubstantialContributorsTotAmt01204933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03097681
IRS990ScheduleA/TotalSupportAmt03128108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07849
IRS990ScheduleD/DonatedServicesUseFcltsAmt07849
IRS990ScheduleD/EquipmentGrp/BookValueAmt013303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068587
IRS990ScheduleD/ExpensesNotReportedAmt07849
IRS990ScheduleD/ExpensesSubtotalAmt01441617

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,630
Liabilities
$34,323
Net assets
$616,307
Revenue
$1,371,422
Expenses
$1,441,617
Net income
-$70,195
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