Civic Intelligence

San Jose Scottish Rite Foundation

990 • Fiscal year 2017 • EIN 94-2541623

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$87,131

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$6,815,294

Up $128,869 (+1.9%) from 2016

Net Assets

Up

$6,812,321

Up $128,499 (+1.9%) from 2016

Liabilities

Up

$2,973

Up $370 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin86th percentile

Revenue

Up

$697,690

Up $934,153 (+395%) from 2016

Expenses

Down

$460,476

Down $71,664 (-13%) from 2016

Net Income

Up

$237,214

Up $1,005,817 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$6,815,294
Liabilities$2,973
Net Assets$6,812,321
Open 2017 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

2017

Revenue$697,690
Expenses$460,476
Net Income$237,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$6,652,069
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$5,494,796$5,753,283▲ $258,487
Land, Buildings, and Equipment, Net$1,176,242$1,046,687▼ $129,555
Cash and Non-Interest-Bearing Accounts$11,492$9,607▼ $1,885
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$6,686,425$6,815,294▲ $128,869
Other Assets Total$3,895$5,717▲ $1,822
Liabilities
Other Liabilities$2,603$2,973▲ $370
Total Liabilities$2,603$2,973▲ $370
Net Assets / Fund Balance
Unrestricted Net Assets$6,676,338$6,812,321▲ $135,983
Permanently Rstr Net Assets$7,000--
Temporarily Rstr Net Assets$484--
Total Net Assets Fund Balance$6,683,822$6,812,321▲ $128,499
Total Liabilities and Net Assets / Fund Balance$6,686,425$6,815,294▲ $128,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,544$3,462,479$4,248,023
Other Land Buildings$16,653$370,111$386,764
Equipment$48,248$319,071$367,319
Land$196,242-$196,242
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry a VlcekSecretaryPT$64,631$22,500$87,131

Board Members and Trustees

NameTitle
Kenneth G NagelPresident
Cordell BleilerDirector
Garrett BurrowDirector
Gregg a HallDirector
H Bud RamseyDirector
Ion VasilescuDirector
Jerry BestDirector
Mark BurgerDirector
Martin MaxeyDirector
Tom BergevinDirector
Wayne RoseDirector
Wolfgang LochnerDirector
Carey AtwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,028
Program Service Revenue
$0
Investment Income
$764,432
Other Revenue
$-154,770
All Other Contributions
$88,028
Change in Net Assets
$237,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,486
Salaries, Compensation, and Employee Benefits$76,490
Grants and Similar Amounts Paid$37,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$67,748-$67,748
Fees for Service Investment Mgmnt Fees-$43,300-$43,300
Grants to Domestic Orgs$37,500--$37,500
Insurance-$29,997-$29,997
Occupancy$18,000--$18,000
All Other Expenses$1,392$11,394-$12,786
Payroll Taxes-$8,742-$8,742
Fees for Services Legal-$5,797-$5,797
Fees for Services Accounting-$5,195-$5,195
Other Expenses$208,399$5,070-$5,070
Total Functional Expenses$265,291$195,185$0$460,476
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$2,973
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
Gregg a Hall
Title
Secretary
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg a Hall
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
Raw XML AppendixShowing 400 of 534 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/AllOtherContributionsAmt088028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01392
IRS990/AllOtherExpensesGrp/TotalAmt012786
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GREGG HALL
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/BOYAmt011492
IRS990/CashNonInterestBearingGrp/EOYAmt09607
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067748
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088028
IRS990/CYGrantsAndSimilarPaidAmt037500
IRS990/CYInvestmentIncomeAmt0764432
IRS990/CYOtherExpensesAmt0346486
IRS990/CYOtherRevenueAmt0-154770
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0237214
IRS990/CYSalariesCompEmpBnftPaidAmt076490
IRS990/CYTotalExpensesAmt0460476
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697690
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/ExpenseAmt0265291
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05195
IRS990/FeesForServicesAccountingGrp/TotalAmt05195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05797
IRS990/FeesForServicesLegalGrp/TotalAmt05797
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043300
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043300
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
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/PersonNm3GARRETT BURROW
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY BEST
IRS990/Form990PartVIISectionAGrp/PersonNm5H BUD RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BERGEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN MAXEY
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9WOLFGANG LOCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm10ION VASILESCU
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGG A HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12CORDELL BLEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BURGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt264631
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/ReportableCompFromRltdOrgAmt222500
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/SecuritiesAmt0349401
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt037500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05838914
IRS990/GrossReceiptsAmt06652069
IRS990/GrossRentsGrp/RealAmt0310096
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029997
IRS990/InsuranceGrp/TotalAmt029997
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0415031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0415031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05494796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05753283
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04151661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01176242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01046687
IRS990/LandBldgEquipCostOrOtherBssAmt05198348
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05489513
IRS990/LessRentalExpensesGrp/RealAmt0464866
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/NetAssetsOrFundBalancesBOYAmt06683822
IRS990/NetAssetsOrFundBalancesEOYAmt06812321
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0349401
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0349401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-154770
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-154770
IRS990/NetUnrlzdGainsLossesInvstAmt0-108715
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/BOYAmt03895
IRS990/OtherAssetsTotalGrp/EOYAmt05717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25070
IRS990/OtherExpensesGrp/ProgramServicesAmt0208399
IRS990/OtherExpensesGrp/TotalAmt0208399
IRS990/OtherExpensesGrp/TotalAmt112811
IRS990/OtherExpensesGrp/TotalAmt25131
IRS990/OtherExpensesGrp/TotalAmt35070
IRS990/OtherLiabilitiesGrp/BOYAmt02603
IRS990/OtherLiabilitiesGrp/EOYAmt02973
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08742
IRS990/PayrollTaxesGrp/TotalAmt08742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGG A HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt0-180418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391229
IRS990/PYOtherRevenueAmt0-195243
IRS990/PYRevenuesLessExpensesAmt0-768603
IRS990/PYSalariesCompEmpBnftPaidAmt0104911
IRS990/PYTotalExpensesAmt0532140
IRS990/PYTotalRevenueAmt0-236463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0237214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-154770
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current 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. Prior 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/CurrentTaxYearAmt088028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0609602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0340871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0548817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0635001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02502924
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14880
IRS990ScheduleA/PublicSupportPY170Pct00.13380
IRS990ScheduleA/PublicSupportTotal170Amt0437658
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437658
IRS990ScheduleA/TotalSupportAmt02940582
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/BookValueAmt0785544
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03462479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04248023
IRS990ScheduleD/EquipmentGrp/BookValueAmt048248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0367319
IRS990ScheduleD/LandGrp/BookValueAmt0196242
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196242
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0370111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,815,294
Liabilities
$2,973
Net assets
$6,812,321
Revenue
$697,690
Expenses
$460,476
Net income
$237,214
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
2017Detailed filing. Detailed filing data is available for this year.$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