Civic Intelligence

San Jose Scottish Rite Foundation

990 • Fiscal year 2016 • EIN 94-2541623

Oct 01, 2015 to Sep 30, 2016 • Filed on Jun 19, 2017

Organization Profilesanjosescottishrite.org
2455 Masonic DrSan Jose, CA 95125

(408) 978-7483

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

325%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$74,336

Higher top officer pay than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$6,686,425

Down $342,614 (-4.9%) from 2015

Net Assets

Down

$6,683,822

Down $341,417 (-4.9%) from 2015

Liabilities

Down

$2,603

Down $1,197 (-32%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$236,463

Down $78,432 (-50%) from 2015

Expenses

Up

$532,140

Up $15,564 (+3.0%) from 2015

Net Income

Down

-$768,603

Down $93,996 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $9,245,174Liabilities 2011: $58,539Net Assets 2011: $9,186,6352011Assets 2012: $8,730,418Liabilities 2012: $67,717Net Assets 2012: $8,662,7012012Assets 2013: $8,434,512Liabilities 2013: $41,456Net Assets 2013: $8,393,0562013Assets 2014: $8,214,526Liabilities 2014: $4,689Net Assets 2014: $8,209,8372014Assets 2015: $7,029,039Liabilities 2015: $3,800Net Assets 2015: $7,025,2392015Assets 2016: $6,686,425Liabilities 2016: $2,603Net Assets 2016: $6,683,8222016Assets 2017: $6,815,294Liabilities 2017: $2,973Net Assets 2017: $6,812,3212017Assets 2018: $7,057,559Liabilities 2018: $5,062Net Assets 2018: $7,052,4972018Assets 2020: $6,782,644Liabilities 2020: $41,464Net Assets 2020: $6,741,1802020Assets 2021: $7,532,113Liabilities 2021: $4,193Net Assets 2021: $7,527,9202021Assets 2022: $6,694,184Liabilities 2022: $5,170Net Assets 2022: $6,689,0142022Assets 2023: $6,791,924Liabilities 2023: $12,278Net Assets 2023: $6,779,6462023Assets 2024: $7,379,475Liabilities 2024: $538,972Net Assets 2024: $6,840,5032024

Highlighted filing

2016

Assets$6,686,425
Liabilities$2,603
Net Assets$6,683,822
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,062,621Expenses 2011: $517,524Net Income 2011: $545,0972011Revenue 2012: -$177,098Expenses 2012: $476,986Net Income 2012: -$654,0842012Expenses 2013: $481,9312013Revenue 2014: $183,779Expenses 2014: $536,660Net Income 2014: -$352,8812014Revenue 2015: -$158,031Expenses 2015: $516,576Net Income 2015: -$674,6072015Revenue 2016: -$236,463Expenses 2016: $532,140Net Income 2016: -$768,6032016Revenue 2017: $697,690Expenses 2017: $460,476Net Income 2017: $237,2142017Revenue 2018: $45,586Expenses 2018: $501,961Net Income 2018: -$456,3752018Revenue 2020: $508,233Expenses 2020: $468,827Net Income 2020: $39,4062020Revenue 2021: $1,358,992Expenses 2021: $839,307Net Income 2021: $519,6852021Revenue 2022: $748,848Expenses 2022: $789,000Net Income 2022: -$40,1522022Revenue 2023: $632,446Expenses 2023: $879,910Net Income 2023: -$247,4642023Revenue 2024: $746,415Expenses 2024: $853,608Net Income 2024: -$107,1932024

Highlighted filing

2016

Revenue-$236,463
Expenses$532,140
Net Income-$768,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jun 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,964,892
Mission and Program Overview

Mission

Language disorders center: diagnosis and treatment of aphasia and dyslexia. Treatment is provided on a no-cost basis and is long-term in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,715,652$5,494,796▼ $220,856
Land, Buildings, and Equipment, Net$1,306,337$1,176,242▼ $130,095
Cash and Non-Interest-Bearing Accounts$5,509$11,492▲ $5,983
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,029,039$6,686,425▼ $342,614
Other Assets Total$1,541$3,895▲ $2,354
Liabilities
Other Liabilities$3,800$2,603▼ $1,197
Total Liabilities$3,800$2,603▼ $1,197
Net Assets / Fund Balance
Unrestricted Net Assets$7,017,550$6,676,338▼ $341,212
Permanently Rstr Net Assets$7,000$7,000→ $0
Temporarily Rstr Net Assets$689$484▼ $205
Total Net Assets Fund Balance$7,025,239$6,683,822▼ $341,417
Total Liabilities and Net Assets / Fund Balance$7,029,039$6,686,425▼ $342,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,745$3,356,278$4,248,023
Other Land Buildings$31,450$355,314$386,764
Equipment$56,805$310,514$367,319
Land$196,242-$196,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,000---$7,000
2014$7,000---$7,000
2013$7,000---$7,000
2012$7,000---$7,000
2011$7,000---$7,000
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a VlcekSecretaryPT$62,336$12,000$74,336

Board Members and Trustees

NameTitle
Kenneth G NagelPresident
Brandon DuenasDirector
Gregg a HallDirector
H Bud RamseyDirector
J R McgovertDirector
Jerry BestDirector
Richard FisherDirector
Richard a MeyersDirector
Roger BibbDirector
Tom BergevinDirector
Wayne RoseDirector
Wolfgang LochnerDirector
Carey AtwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,198
Program Service Revenue
$0
Investment Income
$-180,418
Other Revenue
$-195,243
All Other Contributions
$139,198
Change in Net Assets
$-768,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,229
Salaries, Compensation, and Employee Benefits$104,911
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$62,336-$62,336
Fees for Service Investment Mgmnt Fees-$42,339-$42,339
Grants to Domestic Orgs$36,000--$36,000
Fees for Services Legal-$32,574-$32,574
Comp Disqual Persons-$32,348-$32,348
Insurance-$27,871-$27,871
Other Expenses$33,500$18,752-$18,752
Occupancy$18,000--$18,000
Payroll Taxes-$10,227-$10,227
Fees for Services Accounting-$5,854-$5,854
Fees for Services Other-$1,800-$1,800
All Other Expenses$-33,588$17,421-$-16,167
Total Functional Expenses$261,584$270,556$0$532,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of the TempleWashington Dc, DC-Building Program$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Credit Cards Payable$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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, Line 11B: Form 990 Review Process

“The board reviewed the draft of the form 990 for comment, editing, and approval. Upon board approval the form 990 was finalized for signing, and each board member received a copy of the final return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is provided to all new hires and are required to sign a statement agreeing to the policy. The statement is maintained in the personnel file. The conflict of interest policy is reviewed with each employee at the time of their performance review.all board members are required to sign a statement agreeing to the conflict of interest policy upon election to the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined annually during the budgeting process. Employees received routine reviews and their salary is adjusted based on merit and budgetary considerations. All salaries for all employees are approved by the board during the budgetary process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All such documents are available upon request at the business office, monday through friday, 9am - 4pm.”

Filing and Contact Details

Filer

Filer Name
San Jose Scottish Rite Foundation
EIN
94-2541623
Phone
4089787483
Address
2455 MASONIC DR, SAN JOSE, CA 95125

Signing Officer

Name
Henry a Vlcek
Title
Secretary
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry a Vlcek
Formed
1978
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Kawamoto Weil & Company
Address
150 E Campbell Ave 201, Campbell, CA 95008
Preparer
Kenneth M Kawamoto
Phone
4083797300
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income from the endowment fund is donated for scholarships for speech pathology students. The fund's principal is to remain intact in perpetuity.”

Raw XML AppendixShowing 400 of 552 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. TREATMENT IS PROVIDED ON A NO-COST BASIS AND IS LONG-TERM IN NATURE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-33588
IRS990/AllOtherExpensesGrp/TotalAmt0-16167
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0HANK VLCEK
IRS990/BooksInCareOfDetail/PhoneNum04089787483
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02455 MASONIC DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05509
IRS990/CashNonInterestBearingGrp/EOYAmt011492
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062336
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062336
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt032348
IRS990/CompDisqualPersonsGrp/TotalAmt032348
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139198
IRS990/CYGrantsAndSimilarPaidAmt036000
IRS990/CYInvestmentIncomeAmt0-180418
IRS990/CYOtherExpensesAmt0391229
IRS990/CYOtherRevenueAmt0-195243
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-768603
IRS990/CYSalariesCompEmpBnftPaidAmt0104911
IRS990/CYTotalExpensesAmt0532140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-236463
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. THE ORGANIZATION PROVIDED TREATMENT TO INDIVIDUALS ON A NO-COST BASIS TO THOSE INDIVIDUALS. TREATMENT IS LONG-TERM IN NATURE. IN ADDITION, MANY HOURS WERE CONTRIBUTED BY VOLUNTEERS TO HELP RUN THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0261584
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05854
IRS990/FeesForServicesAccountingGrp/TotalAmt05854
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032574
IRS990/FeesForServicesLegalGrp/TotalAmt032574
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesOtherGrp/TotalAmt01800
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042339
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH G NAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CAREY ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY A VLCEK
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BEST
IRS990/Form990PartVIISectionAGrp/PersonNm5H BUD RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BERGEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON DUENAS
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9WOLFGANG LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER BIBB
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG A HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD A MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm13J R MCGOVERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-324981
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt036000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03457061
IRS990/GrossReceiptsAmt03964892
IRS990/GrossRentsGrp/RealAmt0224070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027871
IRS990/InsuranceGrp/TotalAmt027871
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0144563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144563
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05715652
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05494796
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04022106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01306337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176242
IRS990/LandBldgEquipCostOrOtherBssAmt05198348
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03782042
IRS990/LessRentalExpensesGrp/RealAmt0419313
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LANGUAGE DISORDERS CENTER: DIAGNOSIS AND TREATMENT OF APHASIA AND DYSLEXIA. TREATMENT IS PROVIDED ON A NO-COST BASIS AND IS LONG-TERM IN NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07025239
IRS990/NetAssetsOrFundBalancesEOYAmt06683822
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-324981
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-324981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-195243
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-195243
IRS990/NetUnrlzdGainsLossesInvstAmt0427186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01541
IRS990/OtherAssetsTotalGrp/EOYAmt03895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PHILANTHROPY PROGRAM
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118752
IRS990/OtherExpensesGrp/ProgramServicesAmt0207672
IRS990/OtherExpensesGrp/ProgramServicesAmt133500
IRS990/OtherExpensesGrp/TotalAmt0207672
IRS990/OtherExpensesGrp/TotalAmt133500
IRS990/OtherExpensesGrp/TotalAmt219034
IRS990/OtherExpensesGrp/TotalAmt318752
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt02603
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010227
IRS990/PayrollTaxesGrp/TotalAmt010227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HENRY A VLCEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041000
IRS990/PYInvestmentIncomeAmt0-7651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0363341
IRS990/PYOtherRevenueAmt0-239932
IRS990/PYRevenuesLessExpensesAmt0-674607
IRS990/PYSalariesCompEmpBnftPaidAmt0112235
IRS990/PYTotalExpensesAmt0516576
IRS990/PYTotalRevenueAmt0-158031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-768603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-195243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: The Organization provides diagnosis and treatment of Aphasia and Dyslexia to individuals at a no-cost basis. Sources of support for the Organization come directly or indirectly from a representative number of persons. The Organization is run by a governing body which represents the broad interests of the public. In addition, many hours were contributed by volunteers to help run the program.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0368633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0496993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02390315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13380
IRS990ScheduleA/PublicSupportPY170Pct00.15240
IRS990ScheduleA/PublicSupportTotal170Amt0369116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369116
IRS990ScheduleA/TotalSupportAmt02759431
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03356278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04248023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,686,425
Liabilities
$2,603
Net assets
$6,683,822
Revenue
-$236,463
Expenses
$532,140
Net income
-$768,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.54$6.84$0.75$0.85$0.11
2023Summary only. Only limited summary data is available for this year.$6.79$0.01$6.78$0.63$0.88$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.69$0.75$0.79$0.04
2021Summary only. Only limited summary data is available for this year.$7.53$0.00$7.53$1.36$0.84$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.04$6.74$0.51$0.47$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.01$7.05$0.05$0.50$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.81$0.70$0.46$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.68$0.24$0.53$0.77
2015Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.16$0.52$0.67
2014Detailed filing. Detailed filing data is available for this year.$8.21$0.00$8.21$0.18$0.54$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.04$8.39$0.48
2012Summary only. Only limited summary data is available for this year.$8.73$0.07$8.66$0.18$0.48$0.65
2011Summary only. Only limited summary data is available for this year.$9.25$0.06$9.19$1.06$0.52$0.55