Civic Intelligence

Speech and Language Development Center Inc

990 • Fiscal year 2022 • EIN 95-2162129

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileSLDC.NET

View Organization Page

8699 Holder StBuena Park, CA 90620

(714) 821-3620

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$218,314

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$11,473,507

Down $593,055 (-4.9%) from 2021

Net Assets

Up

$10,225,479

Up $1,477,098 (+17%) from 2021

Liabilities

Down

$1,248,028

Down $2,070,153 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$12,689,309

Up $1,271,750 (+11%) from 2021

Expenses

Down

$11,026,632

Down $611,639 (-5.3%) from 2021

Net Income

Up

$1,662,677

Up $1,883,389 (+853%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $9,518,775Liabilities 2011: $1,349,604Net Assets 2011: $8,169,1712011Assets 2012: $9,183,784Liabilities 2012: $1,302,538Net Assets 2012: $7,881,2462012Assets 2013: $9,372,585Liabilities 2013: $1,273,063Net Assets 2013: $8,099,5222013Assets 2014: $8,852,693Liabilities 2014: $599,853Net Assets 2014: $8,252,8402014Assets 2015: $8,879,983Liabilities 2015: $437,081Net Assets 2015: $8,442,9022015Assets 2016: $9,060,608Liabilities 2016: $395,784Net Assets 2016: $8,664,8242016Assets 2017: $9,675,825Liabilities 2017: $463,603Net Assets 2017: $9,212,2222017Assets 2018: $9,227,622Liabilities 2018: $450,408Net Assets 2018: $8,777,2142018Assets 2019: $8,681,882Liabilities 2019: $490,539Net Assets 2019: $8,191,3432019Assets 2020: $10,920,381Liabilities 2020: $2,243,755Net Assets 2020: $8,676,6262020Assets 2021: $12,066,562Liabilities 2021: $3,318,181Net Assets 2021: $8,748,3812021Assets 2022: $11,473,507Liabilities 2022: $1,248,028Net Assets 2022: $10,225,4792022Assets 2023: $21,531,693Liabilities 2023: $11,481,148Net Assets 2023: $10,050,5452023Assets 2024: $21,176,367Liabilities 2024: $11,516,008Net Assets 2024: $9,660,3592024

Highlighted filing

2022

Assets$11,473,507
Liabilities$1,248,028
Net Assets$10,225,479
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,108,645Expenses 2011: $9,973,216Net Income 2011: $135,4292011Revenue 2012: $9,724,383Expenses 2012: $10,012,308Net Income 2012: -$287,9252012Revenue 2013: $10,015,750Expenses 2013: $9,797,474Net Income 2013: $218,2762013Revenue 2014: $10,191,716Expenses 2014: $10,038,398Net Income 2014: $153,3182014Revenue 2015: $10,774,123Expenses 2015: $10,584,061Net Income 2015: $190,0622015Revenue 2016: $10,845,936Expenses 2016: $10,624,014Net Income 2016: $221,9222016Revenue 2017: $12,113,336Expenses 2017: $11,565,938Net Income 2017: $547,3982017Revenue 2018: $11,899,582Expenses 2018: $12,334,590Net Income 2018: -$435,0082018Revenue 2019: $11,778,200Expenses 2019: $12,364,071Net Income 2019: -$585,8712019Revenue 2020: $12,054,210Expenses 2020: $11,527,952Net Income 2020: $526,2582020Revenue 2021: $11,417,559Expenses 2021: $11,638,271Net Income 2021: -$220,7122021Revenue 2022: $12,689,309Expenses 2022: $11,026,632Net Income 2022: $1,662,6772022Revenue 2023: $12,366,567Expenses 2023: $12,627,734Net Income 2023: -$261,1672023Revenue 2024: $14,277,815Expenses 2024: $14,988,996Net Income 2024: -$711,1812024

Highlighted filing

2022

Revenue$12,689,309
Expenses$11,026,632
Net Income$1,662,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$12,824,010
Mission and Program Overview

Mission

Provide education and therapy to children and adults with special needs in an environment that nutures growth, inspires achievement and maximizes their potential.

See schedule o.provide education and therapeutic services to neurologically handicapped children and young adults with speech, language, learning, and behavioral problems in an environment that nurtures growth, inspires achievement and maximizes potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,918,127$2,973,138▲ $1,055,011
Accounts Receivable$3,612,528$2,470,552▼ $1,141,976
Land, Buildings, and Equipment, Net$2,673,070$2,394,118▼ $278,952
Savings and Temporary Cash Investments$1,817,105$1,751,156▼ $65,949
Prepaid Expenses and Deferred Charges$41,571$65,961▲ $24,390
Total Assets$12,066,562$11,473,507▼ $593,055
Other Assets Total$2,004,161$1,818,582▼ $185,579
Liabilities
Other Liabilities$1,937,058$0▼ $1,937,058
Accounts Payable and Accrued Expenses$1,183,092$1,136,201▼ $46,891
Unsecured Notes Loans Payable$198,031$111,827▼ $86,204
Total Liabilities$3,318,181$1,248,028▼ $2,070,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,833,670$9,504,091▲ $1,670,421
Net Assets With Donor Restrictions$914,711$721,388▼ $193,323
Total Net Assets Fund Balance$8,748,381$10,225,479▲ $1,477,098
Total Liabilities and Net Assets / Fund Balance$12,066,562$11,473,507▼ $593,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,190$3,173,890$3,648,080
Leasehold Improvements$1,075,958$1,453,302$2,529,260
Equipment$843,970$1,424,004$2,267,974
Other Assets Org$1,818,582--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,473,650$2,718▼ $135,013-$1,341,355
2020$1,091,182$187,755▲ $232,413$37,700$1,473,650
2019$972,859-▲ $118,323-$1,091,182
2018$975,656-▲ $73,919$76,616$972,859
2017$908,994-▲ $82,762$16,100$975,656
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne KesslerChief Excutive OfficerFT$187,245$31,069$218,314
April BarnesDirector of DevelopmentFT$115,000$14,153$129,153
Michelle KellyDirector of Human ResourceFT$100,953$9,291$110,244
Sal RomeroControllerFT$88,835$10,276$99,111

Board Members and Trustees

NameTitle
Nicholle TrugmanPresident
Thomas GieserVice President
Daniel JulianoBoard Member
Dinko BozanichBoard Member
Elden PetersonBoard Member
James AmatoBoard Member
Janet ThomasBoard Member
Jeff ShewBoard Member
Jon BorensteinBoard Member
Victoria MarriottBoard Member
Howard PlatteSecretary
Ron RothschildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,372,637
Program Service Revenue
$10,412,465
Investment Income
$3,790
Other Revenue
$-99,583
All Other Contributions
$190,941
Change in Net Assets
$1,662,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,688,215
Revenue Not Reported on Financial Statements
$1,094
Revenue Not Reported on Form 990
$-185,579
Other Revenue Adjustments
$1,094
Total Revenue per Audited Statements
$12,502,636
Total Revenue per Form 990
$12,689,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,304,113
Other Expenses$2,722,519
Total Fundraising Expense$211,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,662,288$557,973$133,414$6,353,675
Other Employee Benefits$929,768$91,678$21,883$1,043,329
Depreciation Depletion$573,103$30,163-$603,266
Occupancy$543,968$28,630-$572,598
Payroll Taxes$409,746$38,453$9,477$457,676
Current Officers, Directors, Trustees, and Key Employees$297,181$30,052$6,678$333,911
Office Expenses$229,107$25,728$6,595$261,430
Fees for Services Other$17,867$182,289$15,095$215,251
Insurance$73,444$132,086-$205,530
Travel$201,413--$201,413
Pension Plan Contributions$102,953$10,142$2,427$115,522
All Other Expenses$68,332$2,926$2,816$74,074
Advertising$24,304$10,825$8,797$43,926
Other Expenses$11,744$43,990$2,334$11,744
Conferences and Meetings$8,428-$206$8,634
Interest-$1,592-$1,592
Total Functional Expenses$9,350,286$1,464,848$211,498$11,026,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,026,632
Total Expenses per Audited Statements$11,026,632
Total Expenses per Form 990$11,026,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,701
Fundraising Gross Income$35,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$253,633$27,900$26,528$1,372
Tea$15,474$1,792$3,879$-2,087
Total Events$279,756$35,118$134,701$-99,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 form is reviewed in detail by the board finance committee. In addition, it is available to all board members.”

Form 990, Part VI, Section B, Line 12C

“As part of its standing agenda, the governance committee of the board of directors regularly reviews any conflict of interest issues or concerns that may arise.”

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

“The board of directors conducts an annual review of the ed/ceo as to performance objectives and compensation. The last review was done in 2021.”

Form 990, Part VI, Section C, Line 19

“990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Speech and Language Development Center
EIN
95-2162129
Phone
7148213620
Address
8699 HOLDER ST, BUENA PARK, CA 90620

Signing Officer

Name
Adrienne Kessler
Title
Chief Executive Officer
Phone
9494580836
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Rothschild
Formed
1961
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
204
Volunteers
141

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST SUITE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
9492214000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are used per temporary and board restrictions, and per perpetual endowment specifications, all to support the center's mission.”

PART X, LINE 2:

“The center is exempt from taxation under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. U.s. Gaap provides accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the center in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXCUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCE
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IRS990/FormationYr01961
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0134701
IRS990/FundraisingGrossIncomeAmt035118
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012824010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132086
IRS990/InsuranceGrp/ProgramServicesAmt073444
IRS990/InsuranceGrp/TotalAmt0205530
IRS990/InterestGrp/ManagementAndGeneralAmt01592
IRS990/InterestGrp/TotalAmt01592
IRS990/InvestmentIncomeGrp/ExclusionAmt03790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06051196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02673070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02394118
IRS990/LandBldgEquipCostOrOtherBssAmt08445314
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATION AND THERAPEUTIC SERVICES TO NEUROLOGICALLY HANDICAPPED CHILDREN AND YOUNG ADULTS WITH SPEECH, LANGUAGE, LEARNING, AND BEHAVIORAL PROBLEMS IN AN ENVIRONMENT THAT NURTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08748381
IRS990/NetAssetsOrFundBalancesEOYAmt010225479
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-99583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-99583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-185579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07833670
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09504091
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028630
IRS990/OccupancyGrp/ProgramServicesAmt0543968
IRS990/OccupancyGrp/TotalAmt0572598
IRS990/OfficeExpensesGrp/FundraisingAmt06595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229107
IRS990/OfficeExpensesGrp/TotalAmt0261430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02004161
IRS990/OtherAssetsTotalGrp/EOYAmt01818582
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0929768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01043329
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT & STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01776
IRS990/OtherExpensesGrp/FundraisingAmt12334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0255237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243990
IRS990/OtherExpensesGrp/ProgramServicesAmt04870
IRS990/OtherExpensesGrp/ProgramServicesAmt1128818
IRS990/OtherExpensesGrp/ProgramServicesAmt262952
IRS990/OtherExpensesGrp/ProgramServicesAmt311744
IRS990/OtherExpensesGrp/TotalAmt0260107
IRS990/OtherExpensesGrp/TotalAmt1153678
IRS990/OtherExpensesGrp/TotalAmt2109276
IRS990/OtherExpensesGrp/TotalAmt311744
IRS990/OtherLiabilitiesGrp/BOYAmt01937058
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0133414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0557973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05662288
IRS990/OtherSalariesAndWagesGrp/TotalAmt06353675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09477
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409746
IRS990/PayrollTaxesGrp/TotalAmt0457676
IRS990/PensionPlanContributionsGrp/FundraisingAmt02427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102953
IRS990/PensionPlanContributionsGrp/TotalAmt0115522
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065961
IRS990/PrincipalOfficerNm0RON ROTHSCHILD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010412465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010412465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01613
IRS990/PYOtherExpensesAmt02299162
IRS990/PYOtherRevenueAmt0-46696
IRS990/PYProgramServiceRevenueAmt010919932
IRS990/PYRevenuesLessExpensesAmt0-220712
IRS990/PYSalariesCompEmpBnftPaidAmt09339109
IRS990/PYTotalExpensesAmt011638271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011417559
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01662677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010412465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01817105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751156
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03173890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01473650
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02718
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01341355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01091182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0187755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01473650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt037700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0972859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01091182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0975656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0972859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt076616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0908994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0975656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016100
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01424004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02267974
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011026632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,473,507
Liabilities
$1,248,028
Net assets
$10,225,479
Revenue
$12,689,309
Expenses
$11,026,632
Net income
$1,662,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$11.5$9.66$14.3$15.0$0.71
2023Detailed filing. Detailed filing data is available for this year.$21.5$11.5$10.1$12.4$12.6$0.26
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.25$10.2$12.7$11.0$1.66
2021Detailed filing. Detailed filing data is available for this year.$12.1$3.32$8.75$11.4$11.6$0.22
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.24$8.68$12.1$11.5$0.53
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.49$8.19$11.8$12.4$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.23$0.45$8.78$11.9$12.3$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.68$0.46$9.21$12.1$11.6$0.55
2016Summary only. Only limited summary data is available for this year.$9.06$0.40$8.66$10.8$10.6$0.22
2015Summary only. Only limited summary data is available for this year.$8.88$0.44$8.44$10.8$10.6$0.19
2014Summary only. Only limited summary data is available for this year.$8.85$0.60$8.25$10.2$10.0$0.15
2013Summary only. Only limited summary data is available for this year.$9.37$1.27$8.10$10.0$9.80$0.22
2012Summary only. Only limited summary data is available for this year.$9.18$1.30$7.88$9.72$10.0$0.29
2011Summary only. Only limited summary data is available for this year.$9.52$1.35$8.17$10.1$9.97$0.14