Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2015 • EIN 30-0079611

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$152,080

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$679,224

Up $28,594 (+4.4%) from 2014

Net Assets

Up

$621,608

Up $5,301 (+0.9%) from 2014

Liabilities

Up

$57,616

Up $23,293 (+68%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Up

$1,449,888

Up $78,466 (+5.7%) from 2014

Expenses

Up

$1,444,587

Up $2,970 (+0.2%) from 2014

Net Income

Up

$5,301

Up $75,496 (+108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$679,224
Liabilities$57,616
Net Assets$621,608
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$1,449,888
Expenses$1,444,587
Net Income$5,301
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,523,494
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$479,371$524,026▲ $44,655
Cash and Non-Interest-Bearing Accounts$100,429$90,133▼ $10,296
Accounts Receivable$38,220$34,291▼ $3,929
Pledges and Grants Receivable$4,750$10,914▲ $6,164
Land, Buildings, and Equipment, Net$13,303$10,721▼ $2,582
Prepaid Expenses and Deferred Charges$14,557$9,139▼ $5,418
Total Assets$650,630$679,224▲ $28,594
Liabilities
Deferred Revenue$20,531$30,752▲ $10,221
Accounts Payable and Accrued Expenses$6,354$21,843▲ $15,489
Unsecured Notes Loans Payable$7,438$5,021▼ $2,417
Total Liabilities$34,323$57,616▲ $23,293
Net Assets / Fund Balance
Unrestricted Net Assets$612,776$610,694▼ $2,082
Temporarily Rstr Net Assets$3,531$10,914▲ $7,383
Total Net Assets Fund Balance$616,307$621,608▲ $5,301
Total Liabilities and Net Assets / Fund Balance$650,630$679,224▲ $28,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,721$25,927$36,648
Other Land Buildings-$5,242$5,242
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumExecutive DiFT$147,650$4,430$152,080
Pam KortumExecutive Director-$147,650$4,430$152,080
Sheryl SilveyBoard PresidFT$103,864-$103,864

Board Members and Trustees

NameTitle
Danielle SlentzBoard Secret
Tina RocheBoard Treasu
Al HagamanDirector
Daniel GodarDirector
Jim HartmanDirector
Kara HarmonDirector
Katie MillerDirector
Marc SinclairDirector
Mary Jo WelchDirector
Scott WrenDirector
John MooreFrmr. Bd. Tr
Pat SteinerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sheryl SilveyConsulting1641 BENTSHIRE CT, Ellisville, MO 63011$103,864
Revenue and Support

Revenue Composition

Contributions and Grants
$707,393
Program Service Revenue
$785,283
Investment Income
$1,850
Other Revenue
$-44,638
All Other Contributions
$465,700
Change in Net Assets
$5,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,449,888
Revenue Not Reported on Form 990
$27,528
Total Revenue per Audited Statements
$1,477,416
Total Revenue per Form 990
$1,449,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,336
Other Expenses$242,251
Total Fundraising Expense$130,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,010$48,721$69,736$843,467
Current Officers, Directors, Trustees, and Key Employees$207,218$22,148$22,148$251,514
Occupancy$76,187$6,604$8,559$91,350
Payroll Taxes$63,901$5,537$7,179$76,617
Information Technology$28,102$2,435$3,158$33,695
Office Expenses$16,564$1,434$1,861$19,859
Fees for Services Accounting$16,530$1,433$1,857$19,820
Other Employee Benefits$14,508$1,256$1,630$17,394
Pension Plan Contributions$11,129$965$1,250$13,344
Other Expenses$6,179$535$694$7,408
Travel$6,665--$6,665
Insurance$4,116$357$462$4,935
Fees for Services Other$3,553$307$399$4,259
Depreciation Depletion$2,153$187$242$2,582
All Other Expenses$1,275--$1,275
Interest$875$76$98$1,049
Total Functional Expenses$1,219,882$94,322$130,383$1,444,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,472,115
Expenses per Audited Statements$1,444,587
Total Expenses per Form 990$1,444,587
Expenses Not Reported on Form 990$27,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,606
Fundraising Gross Income$27,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$170,204$14,502$3,652$10,850
Golf Tournament$69,973$11,651$4,793$6,858
Total Events$264,396$27,353$72,176$-44,823
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 MemberConsultingNo$103,864
Chris KortumFamily MemberSalary ExpenseNo$48,674
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 director reviews local and national nonprofit salaries through salary surveys, board source, the business journal, and various other sources. In addition, the executive director 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. The executive director also reviews the performance and multiple duties required of all employees. A review process is in place in the event a conflict of interest occurs.”

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 STE 110, BALLWIN, MO 63021

Signing Officer

Name
Pam Kortum
Title
Executive Director
Phone
3149663088
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
12
Employees
38
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
Raw XML AppendixShowing 400 of 579 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021843
IRS990/AccountsReceivableGrp/BOYAmt038220
IRS990/AccountsReceivableGrp/EOYAmt034291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN 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/AllOtherContributionsAmt0465700
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01275
IRS990/AllOtherExpensesGrp/TotalAmt01275
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COLLEEN TENPAS
IRS990/BooksInCareOfDetail/PhoneNum03149663088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013537 BARRETT PARKWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0100429
IRS990/CashNonInterestBearingGrp/EOYAmt090133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022148
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0207218
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251514
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0103864
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01641 BENTSHIRE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ELLISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063011
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHERYL SILVEY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt0241693
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01850
IRS990/CYOtherExpensesAmt0242251
IRS990/CYOtherRevenueAmt0-44638
IRS990/CYProgramServiceRevenueAmt0785283
IRS990/CYRevenuesLessExpensesAmt05301
IRS990/CYSalariesCompEmpBnftPaidAmt01202336
IRS990/CYTotalExpensesAmt01444587
IRS990/CYTotalFundraisingExpenseAmt0130383
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01449888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020531
IRS990/DeferredRevenueGrp/EOYAmt030752
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0242
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02153
IRS990/DepreciationDepletionGrp/TotalAmt02582
IRS990/Desc0ADVANCED 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 5292.5 TUTORING SESSIONS AND 212 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01219882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01857
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01433
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016530
IRS990/FeesForServicesAccountingGrp/TotalAmt019820
IRS990/FeesForServicesOtherGrp/FundraisingAmt0399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0307
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03553
IRS990/FeesForServicesOtherGrp/TotalAmt04259
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134430
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT STEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE SLENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL GODAR
IRS990/Form990PartVIISectionAGrp/PersonNm8AL HAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KARA HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11SCOTT WREN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY JO WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAM KORTUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13147650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1FRMR. BD. TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRET
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/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0241693
IRS990/FundraisingDirectExpensesAmt073606
IRS990/FundraisingGrossIncomeAmt027924
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01523494
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02435
IRS990/InformationTechnologyGrp/ProgramServicesAmt028102
IRS990/InformationTechnologyGrp/TotalAmt033695
IRS990/InsuranceGrp/FundraisingAmt0462
IRS990/InsuranceGrp/ManagementAndGeneralAmt0357
IRS990/InsuranceGrp/ProgramServicesAmt04116
IRS990/InsuranceGrp/TotalAmt04935
IRS990/InterestGrp/FundraisingAmt098
IRS990/InterestGrp/ManagementAndGeneralAmt076
IRS990/InterestGrp/ProgramServicesAmt0875
IRS990/InterestGrp/TotalAmt01049
IRS990/InvestmentIncomeGrp/ExclusionAmt01850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010721
IRS990/LandBldgEquipCostOrOtherBssAmt041890
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/NetAssetsOrFundBalancesBOYAmt0616307
IRS990/NetAssetsOrFundBalancesEOYAmt0621608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45682
IRS990/NoncashContributionsAmt022583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08559
IRS990/OccupancyGrp/ManagementAndGeneralAmt06604
IRS990/OccupancyGrp/ProgramServicesAmt076187
IRS990/OccupancyGrp/TotalAmt091350
IRS990/OfficeExpensesGrp/FundraisingAmt01861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01434
IRS990/OfficeExpensesGrp/ProgramServicesAmt016564
IRS990/OfficeExpensesGrp/TotalAmt019859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017394
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt08531
IRS990/OtherExpensesGrp/FundraisingAmt11660
IRS990/OtherExpensesGrp/FundraisingAmt2919
IRS990/OtherExpensesGrp/FundraisingAmt3694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3535
IRS990/OtherExpensesGrp/ProgramServicesAmt012958
IRS990/OtherExpensesGrp/ProgramServicesAmt114781
IRS990/OtherExpensesGrp/ProgramServicesAmt28178
IRS990/OtherExpensesGrp/ProgramServicesAmt36179
IRS990/OtherExpensesGrp/TotalAmt021828
IRS990/OtherExpensesGrp/TotalAmt117721
IRS990/OtherExpensesGrp/TotalAmt29805
IRS990/OtherExpensesGrp/TotalAmt37408
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01044
IRS990/OtherRevenueTotalAmt01044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05537
IRS990/PayrollTaxesGrp/ProgramServicesAmt063901
IRS990/PayrollTaxesGrp/TotalAmt076617
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011129
IRS990/PensionPlanContributionsGrp/TotalAmt013344
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09139
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475036
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02135
IRS990/PYOtherExpensesAmt0251601
IRS990/PYOtherRevenueAmt0-51738
IRS990/PYProgramServiceRevenueAmt0723392
IRS990/PYRevenuesLessExpensesAmt0-70195
IRS990/PYSalariesCompEmpBnftPaidAmt01190016
IRS990/PYTotalExpensesAmt01441617
IRS990/PYTotalRevenueAmt01371422
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05301
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524026
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 5,614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0588126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0459116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02918219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03975900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64150
IRS990ScheduleA/PublicSupportPY170Pct00.60510
IRS990ScheduleA/PublicSupportTotal170Amt01885074
IRS990ScheduleA/SubstantialContributorsTotAmt01033145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0588126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0459116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02918219
IRS990ScheduleA/TotalSupportAmt02938713
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/DonatedServicesAndUseFcltsAmt027528
IRS990ScheduleD/DonatedServicesUseFcltsAmt027528

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,224
Liabilities
$57,616
Net assets
$621,608
Revenue
$1,449,888
Expenses
$1,444,587
Net income
$5,301
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
2015Detailed filing. Detailed filing data is available for this year.$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