ST LOUIS LEARNING DISABILITIES ASSOCIATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS LEARNING DISABILITIES ASSOCIATION INC (EIN 30-0079611)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-12
IRS object ID: 202631329349305028
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T11:49:37-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371231621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FEW CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6240 S Lindbergh Suite 101	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	300079611	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LOUIS LEARNING DISABILITIES	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STLO	BusinessNameControlTxt
Phone	3149663088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13537 BARRETT PARKWAY DRIVE 110	AddressLine1Txt
City	BALLWIN	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63021	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERYL SILVEY	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Signature	2026-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER HEIM	PreparerPersonNm
PTIN	P01864381	PTIN
Phone	3148457999	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAM KORTUM	PrincipalOfficerNm
Gross Receipts	$1,251,452	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LDASTL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE CHILDREN WITH HOPE, UNDERSTANDING, AND COMPASSION SO THEY CAN REACH THEIR FULL POTENTIAL.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$674,521	PYContributionsGrantsAmt
CY Contributions Grants	$694,804	CYContributionsGrantsAmt
PY Program Service Revenue	$536,259	PYProgramServiceRevenueAmt
CY Program Service Revenue	$489,627	CYProgramServiceRevenueAmt
PY Investment Income	$7,900	PYInvestmentIncomeAmt
CY Investment Income	$3,926	CYInvestmentIncomeAmt
PY Other Revenue	$4,442	PYOtherRevenueAmt
CY Other Revenue	$3,729	CYOtherRevenueAmt
PY Total Revenue	$1,223,122	PYTotalRevenueAmt
CY Total Revenue	$1,192,086	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$994,570	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,016,470	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$131,185	CYTotalFundraisingExpenseAmt
PY Other Expenses	$344,695	PYOtherExpensesAmt
CY Other Expenses	$292,031	CYOtherExpensesAmt
PY Total Expenses	$1,339,265	PYTotalExpensesAmt
CY Total Expenses	$1,308,501	CYTotalExpensesAmt
PY Revenues Less Expenses	-$116,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$116,415	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,322,117	TotalAssetsBOYAmt
Total Assets EOY	$1,083,051	TotalAssetsEOYAmt
Total Liabilities BOY	$310,839	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$181,153	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,011,278	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$901,898	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE CHILDREN WITH HOPE, UNDERSTANDING, AND COMPASSION SO THEY CAN REACH THEIR FULL POTENTIAL.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,048,154	ExpenseAmt
Revenue	$503,756	RevenueAmt
Desc	To remain the preeminent resource and service provider in the St. Louis region, empowering students, parents, educators, and professionals through expert observation, consultation, and diagnostic services. We work closely with students and families to develop a customized plan that may include: Comprehensive educational testing, One-on-one tutoring, Parent coaching and advocacy, Early childhood outreach, Workshops for educators and professionals. Together, we help uncover each students unique learning profile and equip themand the people around themwith the tools to succeed.	Desc
Total Program Service Expenses	$1,048,154	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PAM KORTUM	PersonNm
Phone	3149663088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13537 BARRETT PARKWAY DRIVE 110	AddressLine1Txt
City	BALLWIN	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63021	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
PAM KORTUM
CEO	40.00	0.00	$131,791	$0	$8,031
SHERYL SILVEY
BOARD CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
JAMES HARTMAN
VICE CHAIR	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
TINA ROCHE
Treasurer	2.00	0.00	$0	$0	$0	Yes (X)	Yes (X)
DANAE DOMIAN
BOARD MEMBER	2.00	0.00	$0	$0	$0	Yes (X)
SHERRY FARMER
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)
JENNIFER FOGERTY
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)
ANGIE STEFFEY
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)
SAM SCIORTINO
BOARD MEMBER	1.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,791	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,031	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$121,547	FundraisingAmt
All Other Contributions	$573,257	AllOtherContributionsAmt
Total Contributions	$694,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ASSESSMENTS	900099	$142,825	$142,825
EARLY CHILDHOOD	900099	$44,213	$44,213
STUDENT SERVICES	900099	$302,289	$302,289
WORKSHOPS	900099	$300	$300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$489,627	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,926	TotalRevenueColumnAmt
Exclusion	$3,926	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$48,966	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$121,547	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$59,366	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,400	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER	900099	$8,261	$8,261
REALIZED GAIN (LOSS)	900099	$5,868	$5,868

Field	Value	IRS element (for citing)
Other Revenue Total	$14,129	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,192,086	TotalRevenueColumnAmt
Related Or Exempt Func Income	$503,756	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,926	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$912,940	TotalAmt
Program Services	$728,040	ProgramServicesAmt
Management And General	$91,725	ManagementAndGeneralAmt
Fundraising	$93,175	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,276	TotalAmt
Program Services	$26,924	ProgramServicesAmt
Management And General	$3,152	ManagementAndGeneralAmt
Fundraising	$3,200	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,254	TotalAmt
Program Services	$56,842	ProgramServicesAmt
Management And General	$6,655	ManagementAndGeneralAmt
Fundraising	$6,757	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,550	TotalAmt
Program Services	$12,581	ProgramServicesAmt
Management And General	$1,473	ManagementAndGeneralAmt
Fundraising	$1,496	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,773	TotalAmt
Program Services	$58,880	ProgramServicesAmt
Management And General	$6,894	ManagementAndGeneralAmt
Fundraising	$6,999	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,459	TotalAmt
Program Services	$4,417	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$525	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,444	TotalAmt
Program Services	$2,787	ProgramServicesAmt
Management And General	$326	ManagementAndGeneralAmt
Fundraising	$331	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$86,705	TotalAmt
Program Services	$70,152	ProgramServicesAmt
Management And General	$8,214	ManagementAndGeneralAmt
Fundraising	$8,339	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NETWORK SUPPORT	$27,457	$22,215	$2,601	$2,641
OTHER	$26,202	$21,200	$2,482	$2,520
PUBLIC RELATIONS	$23,764	$19,227	$2,251	$2,286
TELEPHONE	$9,744	$7,884	$923	$937

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,933	TotalAmt
Program Services	$17,005	ProgramServicesAmt
Management And General	$1,949	ManagementAndGeneralAmt
Fundraising	$1,979	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,308,501	TotalAmt
Program Services	$1,048,154	ProgramServicesAmt
Management And General	$129,162	ManagementAndGeneralAmt
Fundraising	$131,185	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$145,669	BOYAmt
EOY	$135,831	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$723,868	BOYAmt
EOY	$574,960	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,631	BOYAmt
EOY	$4,853	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,952	BOYAmt
EOY	$15,952	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,627	BOYAmt
EOY	$7,532	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,858	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,082	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,776	BOYAmt
EOY	$1,776	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$61,010	BOYAmt
EOY	$68,268	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$360,584	BOYAmt
EOY	$273,879	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,322,117	BOYAmt
EOY	$1,083,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,840	BOYAmt
EOY	$17,801	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$2,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$290,999	BOYAmt
EOY	$161,352	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,839	BOYAmt
EOY	$181,153	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,278	BOYAmt
EOY	$901,898	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,011,278	BOYAmt
EOY	$901,898	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,322,117	BOYAmt
EOY	$1,083,051	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$116,415	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,035	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,093,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$694,804	CurrentTaxYearAmt
Total	$3,857,343	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,093,505	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$698,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,512	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$672,721	CurrentTaxYearMinus1YearAmt
Current Tax Year	$694,804	CurrentTaxYearAmt
Total	$3,857,343	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$795,490	SubstantialContributorsTotAmt
Public Support Total170	$3,061,853	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,926	CurrentTaxYearAmt
Total	$40,141	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,897,484	TotalSupportAmt
Gross Receipts Rltd Activities	$2,451,831	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78560	PublicSupportCY170Pct
Public Support PY170	0.86040	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,858	OtherCostOrOtherBasisAmt
Depreciation	$13,082	DepreciationAmt
Book Value	$1,776	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,776	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSET	$269,735
SECURITY DEPOSITS	$4,144

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$273,879	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	FUTURE LEASE OBLIGATION	Desc
Amt	$161,352	Amt

Field	Value	IRS element (for citing)
Total Liability	$161,352	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,258,487	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$66,401	OtherRevenueAmt
Revenue Not Reported	$66,401	RevenueNotReportedAmt
Revenue Subtotal	$1,192,086	RevenueSubtotalAmt
Total Revenue Per Form990	$1,192,086	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,367,867	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$59,366	OtherExpensesIncludedAmt
Expenses Not Reported	$59,366	ExpensesNotReportedAmt
Expenses Subtotal	$1,308,501	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,308,501	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2025, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. LDA'S TAX RETURNS FOR 2022 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 $7035 FUNDRAISING DIRECT EXPENSES $59366
Part XII, Line 2d: Other expenses and losses per audited F/S	FUNDRAISING DIRECT EXPENSES $59366

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	UNLOCK THE MAGIC	Event1Nm
Gross Receipts Event1	$84,459	GrossReceiptsEvent1Amt
Charitable Contri Event1	$61,893	CharitableContriEvent1Amt
Gross Revenue Event1	$22,566	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$33,005	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$64,489	GrossReceiptsEvent2Amt
Charitable Contri Event2	$50,084	CharitableContriEvent2Amt
Gross Revenue Event2	$14,405	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$21,360	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$21,565	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$9,570	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$11,995	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,001	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$170,513	GrossReceiptsTotalAmt
Charitable Contributions Tot	$121,547	CharitableContributionsTotAmt
Gross Revenue Total Events	$48,966	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$59,366	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$59,366	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,400	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SAS EDUCATIONAL CONSULTAN
BOARD MEMBER	$66,225	CONSULTING	false
CHRIS KORTUM
FAMILY MEMBER	$67,212	SALARY EXPENSE	false
LAUREN NARDONI
FAMILY MEMBER	$42,347	SALARY EXPENSE	false

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part V Supplemental Information	FormAndLineReferenceDesc
Explanation	SCHEDULE L, PART IV, LINE 1: SAS EDUCATIONAL CONSULTANTS (SAS) IS A BUSINESS OWNED BY THE BOARD CHAIR. WHEN LDA REQUIRED A PARTICULAR SKILL SET THAT COULDN'T BE FOUND, SAS WAS ENGAGED AS AN INDEPENDENT CONTRACTOR. THE SERVICES PROVIDED BY SAS ARE ENTIRELY DISTINCT FROM THE BOARD DUTIES, AND EACH ROLE'S RESONPONSIBILITIES ARE KEPT SEPARATE. NOTABLY, PAYMENT IS MADE ONLY TO SAS AND NOT TO THE BOARD MEMBER FOR THEIR VOLUNTARY BOARD SERVICE.SCHEDULE L, PART IV, LINES 2 AND 3: SALARY EXPENSE FOR FAMILY MEMBERS OF THE CEO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
Form 990, Part XII, Line 2c	THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.