Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2021 • EIN 30-0079611

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$144,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,122,260

Up $291,477 (+35%) from 2020

Net Assets

Up

$1,043,708

Up $464,768 (+80%) from 2020

Liabilities

Down

$78,552

Down $173,291 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$1,812,116

Up $438,639 (+32%) from 2020

Expenses

Down

$1,327,766

Down $62,597 (-4.5%) from 2020

Net Income

Up

$484,350

Up $501,236 (+2968%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$1,122,260
Liabilities$78,552
Net Assets$1,043,708
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,812,116
Expenses$1,327,766
Net Income$484,350
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,862,421
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$423,305$486,373▲ $63,068
Investments in Publicly Traded Securities$218,402$369,407▲ $151,005
Cash and Non-Interest-Bearing Accounts$149,366$223,280▲ $73,914
Accounts Receivable$16,353$15,905▼ $448
Inventories for Sale or Use$10,646$15,225▲ $4,579
Prepaid Expenses and Deferred Charges$9,299$9,962▲ $663
Land, Buildings, and Equipment, Net$3,412$2,108▼ $1,304
Total Assets$830,783$1,122,260▲ $291,477
Liabilities
Unsecured Notes Loans Payable$224,674--
Accounts Payable and Accrued Expenses$22,523$53,750▲ $31,227
Deferred Revenue$4,646$24,802▲ $20,156
Total Liabilities$251,843$78,552▼ $173,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,940$1,043,708▲ $464,768
Total Net Assets Fund Balance$578,940$1,043,708▲ $464,768
Total Liabilities and Net Assets / Fund Balance$830,783$1,122,260▲ $291,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,108$21,965$24,073
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam KortumCEOFT$140,000$4,200$144,200

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Chair
Claudia RileyBoard Secret
Tina RocheBoard Treasu
James HartmanBoard Vice C
Cathy KaneDirector
Daniel GodarDirector
Diane WittigDirector
Jennifer FogertyDirector
Laura RygelskiDirector
Sam SciortinoDirector
James HuangFormer Direc
Jana CaraniFormer Direc
Vicki HoltonFormer Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
Sas Educational ConsultantsConsulting1641 BENTSHIRE CT, Ellisville, MO 63011$102,992
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,505
Program Service Revenue
$703,226
Investment Income
$17,427
Other Revenue
$-2,042
All Other Contributions
$525,509
Change in Net Assets
$484,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$153,805Fair Market Value
Total Noncash Contributions1$153,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,116
Revenue Not Reported on Form 990
$-19,582
Total Revenue per Audited Statements
$1,792,534
Total Revenue per Form 990
$1,812,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$972,605
Other Expenses$355,161
Total Fundraising Expense$143,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,213$52,118$67,168$738,499
Current Officers, Directors, Trustees, and Key Employees$77,000$28,000$35,000$140,000
Occupancy$107,801$12,286$15,820$135,907
Fees for Services Other$102,992--$102,992
Payroll Taxes$53,786$6,130$7,893$67,809
Information Technology$21,066$2,401$3,091$26,558
Fees for Services Accounting$16,523$1,883$2,425$20,831
Pension Plan Contributions$12,474$1,421$1,831$15,726
Other Employee Benefits$8,385$956$1,230$10,571
Insurance$7,758$884$1,138$9,780
Office Expenses$6,747$769$990$8,506
Other Expenses$2,943$335$432$3,710
Depreciation Depletion$1,034$118$152$1,304
All Other Expenses$811--$811
Total Functional Expenses$1,073,667$110,462$143,637$1,327,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,766
Total Expenses per Audited Statements$1,327,766
Total Expenses per Form 990$1,327,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,305
Fundraising Gross Income$40,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magi$115,252$23,487$2,239$21,248
Golf Tournament$65,545$11,323$1,169$10,154
Total Events$192,580$40,501$50,305$-9,804
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$102,992
-Family MemberSalary ExpenseNo$58,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The organization has directors fill out a conflict of interest form each year and those forms are reviewed for conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews local and national nonprofit salaries through salary surveys, board source, the business journal, and various other sources. In addition, the board takes a look at the average percent increase through nonprofit publications and then reviews salaries of for- profit organizations and analyzes what the cost of replacing the chief executive officer would be if needed. There is also a review of the performance and multiple duties required of the chief executive officer.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are made available through the organization's annual report and on guidestar.org. The conflict of interest and governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pam Kortum
Title
CEO
Phone
3149663088
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
100

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Mollie a Malone
Phone
3145693800
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IRS990/OfficeExpensesGrp/FundraisingAmt0990
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IRS990/PayrollTaxesGrp/FundraisingAmt07893
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IRS990/PayrollTaxesGrp/ProgramServicesAmt053786
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,260
Liabilities
$78,552
Net assets
$1,043,708
Revenue
$1,812,116
Expenses
$1,327,766
Net income
$484,350
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
2021Detailed filing. Detailed filing data is available for this year.$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