Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2017 • EIN 30-0079611

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$819,940

Up $21,124 (+2.6%) from 2016

Net Assets

Up

$780,454

Up $12,768 (+1.7%) from 2016

Liabilities

Up

$39,486

Up $8,356 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$1,482,781

Down $122,223 (-7.6%) from 2016

Expenses

Up

$1,470,126

Up $11,015 (+0.8%) from 2016

Net Income

Down

$12,655

Down $133,238 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$819,940
Liabilities$39,486
Net Assets$780,454
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$1,482,781
Expenses$1,470,126
Net Income$12,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,570,149
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$466,715$471,155▲ $4,440
Investments in Publicly Traded Securities$199,060$206,195▲ $7,135
Cash and Non-Interest-Bearing Accounts$75,309$105,814▲ $30,505
Accounts Receivable$25,712$18,215▼ $7,497
Land, Buildings, and Equipment, Net$11,922$10,521▼ $1,401
Prepaid Expenses and Deferred Charges$20,098$8,040▼ $12,058
Total Assets$798,816$819,940▲ $21,124
Liabilities
Accounts Payable and Accrued Expenses$15,796$27,486▲ $11,690
Deferred Revenue$13,160$12,000▼ $1,160
Unsecured Notes Loans Payable$2,174--
Total Liabilities$31,130$39,486▲ $8,356
Net Assets / Fund Balance
Unrestricted Net Assets$767,686$780,454▲ $12,768
Total Net Assets Fund Balance$767,686$780,454▲ $12,768
Total Liabilities and Net Assets / Fund Balance$798,816$819,940▲ $21,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,521$34,298$44,819
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumCEOFT$153,663$4,587$158,250

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Chair
Mary Jo WelchBoard Secret
Tina RocheBoard Treasu
James HartmanBoard Vice C
Claudia RileyDirector
Daniel GodarDirector
James HuangDirector
Kathleen JudgeDirector
Laura RygelskiDirector
Marc SinclairDirector
Sam SciortinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$754,331
Program Service Revenue
$737,823
Investment Income
$8,574
Other Revenue
$-17,947
All Other Contributions
$546,824
Change in Net Assets
$12,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,781
Revenue Not Reported on Form 990
$113
Total Revenue per Audited Statements
$1,482,894
Total Revenue per Form 990
$1,482,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,115,337
Other Expenses$354,789
Total Fundraising Expense$264,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$595,681$122,809$132,043$850,533
Current Officers, Directors, Trustees, and Key Employees$61,465$30,733$61,465$153,663
Occupancy$65,736$15,359$19,357$100,452
Fees for Services Other$99,984--$99,984
Payroll Taxes$51,381$12,005$15,130$78,516
Information Technology$23,226$5,426$6,840$35,492
Fees for Services Accounting$15,740$3,678$4,635$24,053
Pension Plan Contributions$11,218$2,621$3,303$17,142
Office Expenses$10,311$2,409$3,035$15,755
Other Employee Benefits$10,132$2,367$2,984$15,483
Insurance$7,525$1,758$2,216$11,499
Travel$6,765--$6,765
Other Expenses$3,078$719$907$4,704
All Other Expenses$1,884--$1,884
Depreciation Depletion$917$214$271$1,402
Total Functional Expenses$998,588$206,610$264,928$1,470,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,126
Total Expenses per Audited Statements$1,470,126
Total Expenses per Form 990$1,470,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,368
Fundraising Gross Income$68,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$170,761$39,264$1,705$37,559
Golf Tournament$58,790$10,165$1,671$8,494
Total Events$276,313$68,806$87,368$-18,562
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$97,644
-Family MemberSalary ExpenseNo$52,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
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 it's 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
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
10
Employees
31
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
Raw XML AppendixShowing 400 of 539 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/BOYAmt015796
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027486
IRS990/AccountsReceivableGrp/BOYAmt025712
IRS990/AccountsReceivableGrp/EOYAmt018215
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/AllOtherContributionsAmt0546824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01884
IRS990/AllOtherExpensesGrp/TotalAmt01884
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/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075309
IRS990/CashNonInterestBearingGrp/EOYAmt0105814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt061465
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030733
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153663
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0207507
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0754331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08574
IRS990/CYOtherExpensesAmt0354789
IRS990/CYOtherRevenueAmt0-17947
IRS990/CYProgramServiceRevenueAmt0737823
IRS990/CYRevenuesLessExpensesAmt012655
IRS990/CYSalariesCompEmpBnftPaidAmt01115337
IRS990/CYTotalExpensesAmt01470126
IRS990/CYTotalFundraisingExpenseAmt0264928
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01482781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013160
IRS990/DeferredRevenueGrp/EOYAmt012000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0271
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0214
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0917
IRS990/DepreciationDepletionGrp/TotalAmt01402
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/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0998588
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04635
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03678
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015740
IRS990/FeesForServicesAccountingGrp/TotalAmt024053
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099984
IRS990/FeesForServicesOtherGrp/TotalAmt099984
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1140.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt114587
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERYL SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL GODAR
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDIA RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURA RYGELSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SCIORTINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES HUANG
IRS990/Form990PartVIISectionAGrp/PersonNm11PAM KORTUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11153663
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0207507
IRS990/FundraisingDirectExpensesAmt087368
IRS990/FundraisingGrossIncomeAmt068806
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01570149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06840
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05426
IRS990/InformationTechnologyGrp/ProgramServicesAmt023226
IRS990/InformationTechnologyGrp/TotalAmt035492
IRS990/InsuranceGrp/FundraisingAmt02216
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/ProgramServicesAmt07525
IRS990/InsuranceGrp/TotalAmt011499
IRS990/InvestmentIncomeGrp/ExclusionAmt08574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08574
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0199060
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206195
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010521
IRS990/LandBldgEquipCostOrOtherBssAmt044819
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0767686
IRS990/NetAssetsOrFundBalancesEOYAmt0780454
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18562
IRS990/NetUnrlzdGainsLossesInvstAmt0113
IRS990/NoncashContributionsAmt024924
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019357
IRS990/OccupancyGrp/ManagementAndGeneralAmt015359
IRS990/OccupancyGrp/ProgramServicesAmt065736
IRS990/OccupancyGrp/TotalAmt0100452
IRS990/OfficeExpensesGrp/FundraisingAmt03035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02409
IRS990/OfficeExpensesGrp/ProgramServicesAmt010311
IRS990/OfficeExpensesGrp/TotalAmt015755
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015483
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt07282
IRS990/OtherExpensesGrp/FundraisingAmt13667
IRS990/OtherExpensesGrp/FundraisingAmt21793
IRS990/OtherExpensesGrp/FundraisingAmt3907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3719
IRS990/OtherExpensesGrp/ProgramServicesAmt015005
IRS990/OtherExpensesGrp/ProgramServicesAmt112453
IRS990/OtherExpensesGrp/ProgramServicesAmt26087
IRS990/OtherExpensesGrp/ProgramServicesAmt33078
IRS990/OtherExpensesGrp/TotalAmt024467
IRS990/OtherExpensesGrp/TotalAmt119030
IRS990/OtherExpensesGrp/TotalAmt29302
IRS990/OtherExpensesGrp/TotalAmt34704
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0615
IRS990/OtherRevenueTotalAmt0615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0595681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850533
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012005
IRS990/PayrollTaxesGrp/ProgramServicesAmt051381
IRS990/PayrollTaxesGrp/TotalAmt078516
IRS990/PensionPlanContributionsGrp/FundraisingAmt03303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011218
IRS990/PensionPlanContributionsGrp/TotalAmt017142
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08040
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483556
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0795251
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01351
IRS990/PYOtherExpensesAmt0331701
IRS990/PYOtherRevenueAmt027065
IRS990/PYProgramServiceRevenueAmt0781337
IRS990/PYRevenuesLessExpensesAmt0145893
IRS990/PYSalariesCompEmpBnftPaidAmt01127410
IRS990/PYTotalExpensesAmt01459111
IRS990/PYTotalRevenueAmt01605004
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0471155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0754331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0707393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0697633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0588126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016531
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03056334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51090
IRS990ScheduleA/PublicSupportPY170Pct00.56940
IRS990ScheduleA/PublicSupportTotal170Amt01819904
IRS990ScheduleA/SubstantialContributorsTotAmt01722830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0754331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0707393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0697633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03542734
IRS990ScheduleA/TotalSupportAmt03562064
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044819
IRS990ScheduleD/ExpensesSubtotalAmt01470126
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113
IRS990ScheduleD/RevenueNotReportedAmt0113
IRS990ScheduleD/RevenueSubtotalAmt01482781
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010521
IRS990ScheduleD/TotalExpensesPerForm990Amt01470126
IRS990ScheduleD/TotalRevenuePerForm990Amt01482781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470126
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0207507
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131497
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087368
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05973
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06329
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLOCK THE MAGI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18562
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt030501
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$819,940
Liabilities
$39,486
Net assets
$780,454
Revenue
$1,482,781
Expenses
$1,470,126
Net income
$12,655
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
2017Detailed filing. Detailed filing data is available for this year.$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