Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2022 • EIN 30-0079611

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization ProfileWWW.LDASTL.ORG

View Organization Page

13537 Barrett Parkway Drive 110Ballwin, MO 63021

(314) 966-3088

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$146,765

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,574,967

Up $452,707 (+40%) from 2021

Net Assets

Down

$1,030,435

Down $13,273 (-1.3%) from 2021

Liabilities

Up

$544,532

Up $465,980 (+593%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$1,423,210

Down $388,906 (-21%) from 2021

Expenses

Up

$1,365,853

Up $38,087 (+2.9%) from 2021

Net Income

Down

$57,357

Down $426,993 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$1,574,967
Liabilities$544,532
Net Assets$1,030,435
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$1,423,210
Expenses$1,365,853
Net Income$57,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,476,072
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$486,373$679,680▲ $193,307
Cash and Non-Interest-Bearing Accounts$223,280$192,946▼ $30,334
Investments in Publicly Traded Securities$369,407$148,728▼ $220,679
Inventories for Sale or Use$15,225$15,952▲ $727
Accounts Receivable$15,905$15,522▼ $383
Prepaid Expenses and Deferred Charges$9,962$6,875▼ $3,087
Land, Buildings, and Equipment, Net$2,108$3,309▲ $1,201
Total Assets$1,770,371$1,574,967▼ $195,404
Other Assets Total$648,111$511,955▼ $136,156
Liabilities
Other Liabilities$648,111$507,811▼ $140,300
Accounts Payable and Accrued Expenses$53,750$19,597▼ $34,153
Deferred Revenue$24,802$17,124▼ $7,678
Total Liabilities$726,663$544,532▼ $182,131
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,708$1,030,435▼ $13,273
Total Net Assets Fund Balance$1,043,708$1,030,435▼ $13,273
Total Liabilities and Net Assets / Fund Balance$1,770,371$1,574,967▼ $195,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,309$14,140$17,449
Other Assets Org$4,144--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam KortumCEOFT$146,765$146,765

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Chair
James HartmanVice Chair
Cathy KaneBoard Member
Dan GodarBoard Member
Diana WittigBoard Member
Jennifer FogertyBoard Member
Laura RygelskiBoard Member
Sam SciortinoBoard Member
Claudia RileySecretary
Tina RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,359
Program Service Revenue
$742,317
Investment Income
$538
Other Revenue
$1,996
All Other Contributions
$565,453
Change in Net Assets
$57,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,210
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-19,060
Total Revenue per Audited Statements
$1,404,150
Total Revenue per Form 990
$1,423,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,026
Other Expenses$381,827
Total Fundraising Expense$133,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,538$69,342$87,122$889,002
Occupancy$112,498$10,649$13,380$136,527
Fees for Services Other$87,921$8,322$10,456$106,699
Payroll Taxes$56,498$5,348$6,719$68,565
Other Employee Benefits$21,802$2,064$2,593$26,459
All Other Expenses$17,619$1,615$2,028$21,262
Fees for Services Accounting$13,468$1,275$1,602$16,345
Office Expenses$10,201$966$1,213$12,380
Other Expenses$8,515$806$1,013$10,334
Insurance$4,236$401$504$5,141
Depreciation Depletion$1,354$128$161$1,643
Total Functional Expenses$1,125,563$106,493$133,797$1,365,853

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,417,423
Expenses per Audited Statements$1,365,853
Total Expenses per Form 990$1,365,853
Expenses Not Reported on Form 990$51,570
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,570
Fundraising Gross Income$43,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magic$76,592$20,442$28,951$-8,509
Golf Tournament$63,746$13,425$18,602$-5,177
Total Events$156,863$43,957$51,570$-7,613
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 MemberCONSULTING SERVICES. SAS EDUCATIONAL CONSULTANTS (SAS) IS A BUSINESS OWNED BY THE BOARD CHAIR. WHEN THE ORGANIZATION REQUIRED A PARTICULAR SKILL SET THAT COULDN'T BE FOUND, SAS EDUCATIONAL CONSULTANTS WAS ENGAGED AS AN INDEPENDENT CONTRACTOR. THE SERVICES PROVIDED BY SAS ARE ENTIRELY DISTINCT FROM THE BOARD DUTIES, AND EACH ROLE'S RESPONSIBILITIES ARE KEPT SEPARATE. NOTABLY, PAYMENT IS MADE ONLY TO SAS AND NOT TO THE BOARD MEMBER FOR THEIR VOLUNTARY BOARD SERVICE.No$95,779
-Family Member of CEOSalary ExpenseNo$61,838
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Lease Obligation$507,811
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official 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 forprofit 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, Part VI, Section C, Line 19

“Governing documents disclosure explanation 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 110, BALLWIN, MO 63021

Signing Officer

Name
Pam Kortum
Title
CEO
Phone
3149663088
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
38

Preparer

Firm
Fick Eggemeyer & Williamson Cpas
Address
6240 S LINDBERGH STE 101, ST LOUIS, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“PROCESS HAS NOT CHANGED.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. The association adopted the provisions of accounting for uncertainty in income taxes on january 1, 2011. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of december 31, 2022, no amounts have been recognized for uncertain tax positions. The associations tax returns for 2019 and prior are closed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain (loss) on investments -70,630. Fundraising direct expenses 51,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 51,570.”

Raw XML AppendixShowing 400 of 540 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.

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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.
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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 4712.6 TUTORING SESSIONS AND 116 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 THE DEVELOPMENT OF STUDENT SUPPORT PLANS.
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0504
IRS990/InsuranceGrp/ManagementAndGeneralAmt0401
IRS990/InsuranceGrp/ProgramServicesAmt04236
IRS990/InsuranceGrp/TotalAmt05141
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015225
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0369407
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0148728
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03309
IRS990/LandBldgEquipCostOrOtherBssAmt017449
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01043708
IRS990/NetAssetsOrFundBalancesEOYAmt01030435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7613
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7613
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70630
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01030435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013380
IRS990/OccupancyGrp/ManagementAndGeneralAmt010649
IRS990/OccupancyGrp/ProgramServicesAmt0112498
IRS990/OccupancyGrp/TotalAmt0136527
IRS990/OfficeExpensesGrp/FundraisingAmt01213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OfficeExpensesGrp/ProgramServicesAmt010201
IRS990/OfficeExpensesGrp/TotalAmt012380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648111
IRS990/OtherAssetsTotalGrp/EOYAmt0511955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026459
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1NETWORK SUPPORT
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03242
IRS990/OtherExpensesGrp/FundraisingAmt12054
IRS990/OtherExpensesGrp/FundraisingAmt21710
IRS990/OtherExpensesGrp/FundraisingAmt31013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3806
IRS990/OtherExpensesGrp/ProgramServicesAmt027260
IRS990/OtherExpensesGrp/ProgramServicesAmt117272
IRS990/OtherExpensesGrp/ProgramServicesAmt214381
IRS990/OtherExpensesGrp/ProgramServicesAmt38515
IRS990/OtherExpensesGrp/TotalAmt033082
IRS990/OtherExpensesGrp/TotalAmt120961
IRS990/OtherExpensesGrp/TotalAmt217453
IRS990/OtherExpensesGrp/TotalAmt310334
IRS990/OtherLiabilitiesGrp/BOYAmt0648111
IRS990/OtherLiabilitiesGrp/EOYAmt0507811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN (LOSS) O
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12519
IRS990/OtherRevenueTotalAmt09609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0889002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt056498
IRS990/PayrollTaxesGrp/TotalAmt068565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06875
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01093505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017427
IRS990/PYOtherExpensesAmt0355161
IRS990/PYOtherRevenueAmt0-2042
IRS990/PYProgramServiceRevenueAmt0703226
IRS990/PYRevenuesLessExpensesAmt0484350
IRS990/PYSalariesCompEmpBnftPaidAmt0972605
IRS990/PYTotalExpensesAmt01327766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01812116
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt057357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0486373
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0679680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03952946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0742317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.52170
IRS990ScheduleA/PublicSupportTotal170Amt03773124
IRS990ScheduleA/SubstantialContributorsTotAmt0179822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0703732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03952946
IRS990ScheduleA/TotalSupportAmt04004469
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017449
IRS990ScheduleD/ExpensesNotReportedAmt051570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01365853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0507811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OUT USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt051570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0507811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUTURE LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-19060
IRS990ScheduleD/RevenueNotReportedAmt0-19060
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01423210
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATIONS TAX RETURNS FOR 2019 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON INVESTMENTS -70,630. FUNDRAISING DIRECT EXPENSES 51,570.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,967
Liabilities
$544,532
Net assets
$1,030,435
Revenue
$1,423,210
Expenses
$1,365,853
Net income
$57,357
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
2022Detailed filing. Detailed filing data is available for this year.$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