Civic Intelligence

St. Louis Learning Disabilities Association Inc.

990 • Fiscal year 2023 • EIN 30-0079611

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

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

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$142,680

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,524,288

Down $50,679 (-3.2%) from 2022

Net Assets

Up

$1,117,460

Up $87,025 (+8.4%) from 2022

Liabilities

Down

$406,828

Down $137,704 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$1,305,096

Down $118,114 (-8.3%) from 2022

Expenses

Down

$1,279,541

Down $86,312 (-6.3%) from 2022

Net Income

Down

$25,555

Down $31,802 (-55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2023: $1,524,288Liabilities 2023: $406,828Net Assets 2023: $1,117,4602023Assets 2024: $1,322,117Liabilities 2024: $310,839Net Assets 2024: $1,011,2782024

Highlighted filing

2023

Assets$1,524,288
Liabilities$406,828
Net Assets$1,117,460
Open 2023 Filing

Operations Trend

Revenue Growth27th 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 2023: $1,305,096Expenses 2023: $1,279,541Net Income 2023: $25,5552023Revenue 2024: $1,223,122Expenses 2024: $1,339,265Net Income 2024: -$116,1432024

Highlighted filing

2023

Revenue$1,305,096
Expenses$1,279,541
Net Income$25,555
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,353,980
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.

Children need hope, understanding, and compassion to learn and reach their potential. The st. Louis learning disabilities association (lda) helps children by giving them the education and support necessary to be successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$679,680$677,110▼ $2,570
Cash and Non-Interest-Bearing Accounts$192,946$232,770▲ $39,824
Investments in Publicly Traded Securities$148,728$158,730▲ $10,002
Inventories for Sale or Use$15,952$15,952→ $0
Accounts Receivable$15,522$5,561▼ $9,961
Prepaid Expenses and Deferred Charges$6,875$4,627▼ $2,248
Land, Buildings, and Equipment, Net$3,309$2,603▼ $706
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,574,967$1,524,288▼ $50,679
Other Assets Total$511,955$426,935▼ $85,020
Liabilities
Other Liabilities$507,811$393,576▼ $114,235
Accounts Payable and Accrued Expenses$19,597$11,252▼ $8,345
Deferred Revenue$17,124$2,000▼ $15,124
Total Liabilities$544,532$406,828▼ $137,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,030,435$1,117,460▲ $87,025
Total Net Assets Fund Balance$1,030,435$1,117,460▲ $87,025
Total Liabilities and Net Assets / Fund Balance$1,574,967$1,524,288▼ $50,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,603$14,846$17,449
Other Assets Org$4,144--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam KortumCEOFT$142,680$142,680

Board Members and Trustees

NameTitle
Sheryl SilveyBoard Chair
James HartmanVice Chair
Angie SteffeyBoard Member
Danae DomianBoard Member
Jennifer FogertyBoard Member
Sam SciortinoBoard Member
Sherry FarmerBoard Member
Tina RocheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,512
Program Service Revenue
$626,401
Investment Income
$9,058
Other Revenue
$-27,875
All Other Contributions
$579,701
Change in Net Assets
$25,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,096
Revenue Not Reported on Form 990
$113,054
Total Revenue per Audited Statements
$1,418,150
Total Revenue per Form 990
$1,305,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,404
Other Expenses$328,137
Total Fundraising Expense$133,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,925$89,491$89,635$858,051
Occupancy$84,547$11,144$11,162$106,853
Fees for Services Other$73,267$9,658$9,673$92,598
Payroll Taxes$53,289$7,024$7,035$67,348
Other Employee Benefits$20,576$2,712$2,717$26,005
All Other Expenses$18,356$1,889$1,892$22,137
Fees for Services Accounting$13,133$1,731$1,731$16,595
Office Expenses$8,531$1,125$1,126$10,782
Other Expenses$7,818$1,031$1,032$9,881
Depreciation Depletion$558$74$74$706
Insurance$91$12$12$115
Total Functional Expenses$1,013,268$133,031$133,242$1,279,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,125
Expenses per Audited Statements$1,279,541
Total Expenses per Form 990$1,279,541
Expenses Not Reported on Form 990$51,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,884
Fundraising Gross Income$37,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unlock the Magic$79,101$18,361$29,728$-11,367
Golf$57,420$10,592$15,885$-5,293
Total Events$154,879$37,068$48,884$-11,816
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
Sas Educational ConsultanBoard MemberConsultingNo$86,468
Chris KortumFamily MemberSalary ExpenseNo$62,466

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future Lease Obligation$393,576
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

FORM 990, PART VI, SECTION B, LINE 11B:

“The board of directors meet to discuss and review 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 lda 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 lda'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
Sheryl Silvey
Title
Board Chair
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kortum
Formed
2002
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
41

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Jennifer Heim
Phone
3148457999
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The st. Louis learning disabilities association helps children by giving them the education and support necessary to be successful.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“By giving them the education and support necessary to be successful.”

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

“Educators, faculty training, classroom observations, individualized tutoring services, and development of student portfolios and support plans.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part x, line 2:lda 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.lda 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, 2023, no amounts have been recognized for uncertain tax positions. Lda's tax returns for 2020 and prior are closed. Part xi, line 2d - other adjustments:”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gains (loss) on investments $61470 fundraising direct expenses $51584”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $51584”

Raw XML AppendixShowing 400 of 564 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/BOYAmt019597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011252
IRS990/AccountsReceivableGrp/BOYAmt015522
IRS990/AccountsReceivableGrp/EOYAmt05561
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION (LDA) HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0579701
IRS990/AllOtherExpensesGrp/FundraisingAmt01892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018356
IRS990/AllOtherExpensesGrp/TotalAmt022137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03149663088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013537 BARRETT PARKWAY DRIVE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063021
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192946
IRS990/CashNonInterestBearingGrp/EOYAmt0232770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0117811
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0697512
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09058
IRS990/CYOtherExpensesAmt0328137
IRS990/CYOtherRevenueAmt0-27875
IRS990/CYProgramServiceRevenueAmt0626401
IRS990/CYRevenuesLessExpensesAmt025555
IRS990/CYSalariesCompEmpBnftPaidAmt0951404
IRS990/CYTotalExpensesAmt01279541
IRS990/CYTotalFundraisingExpenseAmt0133242
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01305096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017124
IRS990/DeferredRevenueGrp/EOYAmt02000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt074
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0558
IRS990/DepreciationDepletionGrp/TotalAmt0706
IRS990/Desc0ADVANCED THE EDUCATION AND GENERAL WELFARE OF CHILDREN AND ADULTS OF NORMALAND ABOVE NORMAL INTELLIGENCE WHO HAD LEARNING DISABILITIES OF PERCEPTUAL, CONCEPTUAL OR COORDINATIVE NATURE SOMETIMES ACCOMPANIED BY BEHAVIOR DIFFICULTIES. LDA PROVIDED APPROXIMATELY 4712.6 TUTORING SESSIONS AND 116 TESTS FOR LEARNING DISABILITIES. LDA ALSO OFFERED A VARIETY OF CONTRACT-BASED SERVICES THAT WERE TAILORED TO MEET THE NEEDS OF LOCAL 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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01013268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01731
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01731
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013133
IRS990/FeesForServicesAccountingGrp/TotalAmt016595
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt09673
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073267
IRS990/FeesForServicesOtherGrp/TotalAmt092598
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0PAM KORTUM
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4DANAE DOMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHERRY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER FOGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGIE STEFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM SCIORTINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142680
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/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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117811
IRS990/FundraisingDirectExpensesAmt048884
IRS990/FundraisingGrossIncomeAmt037068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01353980
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt012
IRS990/InsuranceGrp/ManagementAndGeneralAmt012
IRS990/InsuranceGrp/ProgramServicesAmt091
IRS990/InsuranceGrp/TotalAmt0115
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015952
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015952
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0158730
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02603
IRS990/LandBldgEquipCostOrOtherBssAmt017449
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 (LDA) HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01030435
IRS990/NetAssetsOrFundBalancesEOYAmt01117460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01030435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01117460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011162
IRS990/OccupancyGrp/ManagementAndGeneralAmt011144
IRS990/OccupancyGrp/ProgramServicesAmt084547
IRS990/OccupancyGrp/TotalAmt0106853
IRS990/OfficeExpensesGrp/FundraisingAmt01126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/ProgramServicesAmt08531
IRS990/OfficeExpensesGrp/TotalAmt010782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511955
IRS990/OtherAssetsTotalGrp/EOYAmt0426935
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026005
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1NETWORK SUPPORT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt03379
IRS990/OtherExpensesGrp/FundraisingAmt12728
IRS990/OtherExpensesGrp/FundraisingAmt21046
IRS990/OtherExpensesGrp/FundraisingAmt31032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31031
IRS990/OtherExpensesGrp/ProgramServicesAmt025591
IRS990/OtherExpensesGrp/ProgramServicesAmt120662
IRS990/OtherExpensesGrp/ProgramServicesAmt27924
IRS990/OtherExpensesGrp/ProgramServicesAmt37818
IRS990/OtherExpensesGrp/TotalAmt032343
IRS990/OtherExpensesGrp/TotalAmt126113
IRS990/OtherExpensesGrp/TotalAmt210014
IRS990/OtherExpensesGrp/TotalAmt39881
IRS990/OtherLiabilitiesGrp/BOYAmt0507811
IRS990/OtherLiabilitiesGrp/EOYAmt0393576
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-23412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-23412
IRS990/OtherRevenueTotalAmt0-16059
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678925
IRS990/OtherSalariesAndWagesGrp/TotalAmt0858051
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07024
IRS990/PayrollTaxesGrp/ProgramServicesAmt053289
IRS990/PayrollTaxesGrp/TotalAmt067348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04627
IRS990/PrincipalOfficerNm0PAM KORTUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3427951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3427951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4277
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0698801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381827
IRS990/PYOtherRevenueAmt0-18446
IRS990/PYProgramServiceRevenueAmt0742317
IRS990/PYRevenuesLessExpensesAmt057357
IRS990/PYSalariesCompEmpBnftPaidAmt0984026
IRS990/PYTotalExpensesAmt01365853
IRS990/PYTotalRevenueAmt01423210
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0697512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0698801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0712749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03946726
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01368718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85970
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt03436102
IRS990ScheduleA/SubstantialContributorsTotAmt0510624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0697512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0698801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01093505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0712749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03946726
IRS990ScheduleA/TotalSupportAmt03996909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,288
Liabilities
$406,828
Net assets
$1,117,460
Revenue
$1,305,096
Expenses
$1,279,541
Net income
$25,555
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
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.41$1.12$1.31$1.28$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.54$1.03$1.42$1.37$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.81$1.33$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.25$0.58$1.37$1.39$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.60$1.50$1.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.69$1.50$1.59$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.48$1.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.03$0.77$1.61$1.46$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.45$1.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.37$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$1.27$1.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.72$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.21