Civic Intelligence

Speech and Language Development Center Inc

990 • Fiscal year 2023 • EIN 95-2162129

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 02, 2024

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

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.93x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$326,652

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$21,531,693

Up $10,058,186 (+88%) from 2022

Net Assets

Down

$10,050,545

Down $174,934 (-1.7%) from 2022

Liabilities

Up

$11,481,148

Up $10,233,120 (+820%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Down

$12,366,567

Down $322,742 (-2.5%) from 2022

Expenses

Up

$12,627,734

Up $1,601,102 (+15%) from 2022

Net Income

Down

-$261,167

Down $1,923,844 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$21,531,693
Liabilities$11,481,148
Net Assets$10,050,545
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$12,366,567
Expenses$12,627,734
Net Income-$261,167
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 2, 2024
Return Version
2022v5.0
Gross Receipts
$12,538,443
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$2,973,138$2,764,258▼ $208,880
Accounts Receivable$2,470,552$2,507,556▲ $37,004
Land, Buildings, and Equipment, Net$2,394,118$2,310,817▼ $83,301
Savings and Temporary Cash Investments$1,751,156$1,934,473▲ $183,317
Prepaid Expenses and Deferred Charges$65,961$76,821▲ $10,860
Total Assets$11,473,507$21,531,693▲ $10,058,186
Other Assets Total$1,818,582$11,937,768▲ $10,119,186
Liabilities
Other Liabilities$0$10,331,131▲ $10,331,131
Accounts Payable and Accrued Expenses$1,136,201$1,125,174▼ $11,027
Unsecured Notes Loans Payable$111,827$24,843▼ $86,984
Total Liabilities$1,248,028$11,481,148▲ $10,233,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,504,091$9,070,958▼ $433,133
Net Assets With Donor Restrictions$721,388$979,587▲ $258,199
Total Net Assets Fund Balance$10,225,479$10,050,545▼ $174,934
Total Liabilities and Net Assets / Fund Balance$11,473,507$21,531,693▲ $10,058,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,065$3,354,015$3,648,080
Leasehold Improvements$1,258,379$1,261,920$2,520,299
Equipment$758,373$1,498,613$2,256,986
Other Assets Org$10,032,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,341,355-▲ $61,261-$1,402,616
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
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne KesslerChief Excutive OfficerFT$272,651$54,001$326,652
JENNIFER O'GRADYDirector of EducationFT$106,940$9,685$116,625
Sal RomeroControllerFT$112,173$3,875$116,048

Board Members and Trustees

NameTitle
Jeff ShewPresident
Thomas GieserVice President
Dinko BozanichBoard Member
Elden PetersonBoard Member
James AmatoBoard Member
Janet ThomasBoard Member
Jon BorensteinBoard Member
Nicholle TrugmanBoard Member
Victoria MarriottBoard Member
Daniel JulianoSecretary
Howard PlatteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$773,307
Program Service Revenue
$11,682,248
Investment Income
$32,801
Other Revenue
$-121,789
All Other Contributions
$473,167
Change in Net Assets
$-261,167

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,366,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,233
Total Revenue per Audited Statements
$12,452,800
Total Revenue per Form 990
$12,366,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,131,066
Other Expenses$3,496,668
Total Fundraising Expense$214,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,226,079$730,382$144,172$7,100,633
Other Employee Benefits$890,183$104,303$20,599$1,015,085
Occupancy$867,460$24,008-$891,468
Depreciation Depletion$573,380$30,114-$603,494
Payroll Taxes$488,444$51,462$12,037$551,943
Fees for Services Other$211,961$283,412$4,800$500,173
Current Officers, Directors, Trustees, and Key Employees$302,875$34,418$6,883$344,176
Office Expenses$208,917$52,895$8,351$270,163
Insurance$78,328$136,236$495$215,059
Travel$179,232--$179,232
Pension Plan Contributions$104,527$12,280$2,422$119,229
All Other Expenses$106,253$6,878-$113,131
Advertising$33,910$7,264$5,734$46,908
Conferences and Meetings$17,012$2,477$189$19,678
Other Expenses$10,817$51,810$543$10,817
Total Functional Expenses$10,694,537$1,718,496$214,701$12,627,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,627,734
Total Expenses per Audited Statements$12,627,734
Total Expenses per Form 990$12,627,734
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$171,876
Fundraising Gross Income$50,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$283,957$33,447$17,712$15,735
Walk$66,270$16,640$12,827$3,813
Total Events$350,227$50,087$171,876$-121,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$10,331,131
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
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, 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 15

“The board of directors conducts an annual review of the ed/ceo as to performance objectives and compensation. The last review was done in 2022.”

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
2024-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Kessler
Formed
1961
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
150

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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt11CHIEF EXCUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF EDUCATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300140
IRS990/FundraisingDirectExpensesAmt0171876
IRS990/FundraisingGrossIncomeAmt050087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012538443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0495
IRS990/InsuranceGrp/ManagementAndGeneralAmt0136236
IRS990/InsuranceGrp/ProgramServicesAmt078328
IRS990/InsuranceGrp/TotalAmt0215059
IRS990/InvestmentIncomeGrp/ExclusionAmt032801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032801
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06114548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02394118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310817
IRS990/LandBldgEquipCostOrOtherBssAmt08425365
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/NetAssetsOrFundBalancesBOYAmt010225479
IRS990/NetAssetsOrFundBalancesEOYAmt010050545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-121789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-121789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086233
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09504091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09070958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024008
IRS990/OccupancyGrp/ProgramServicesAmt0867460
IRS990/OccupancyGrp/TotalAmt0891468
IRS990/OfficeExpensesGrp/FundraisingAmt08351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052895
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208917
IRS990/OfficeExpensesGrp/TotalAmt0270163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01818582
IRS990/OtherAssetsTotalGrp/EOYAmt011937768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0890183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01015085
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT & STAFF EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08476
IRS990/OtherExpensesGrp/FundraisingAmt1543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251810
IRS990/OtherExpensesGrp/ProgramServicesAmt0180500
IRS990/OtherExpensesGrp/ProgramServicesAmt1162731
IRS990/OtherExpensesGrp/ProgramServicesAmt251928
IRS990/OtherExpensesGrp/ProgramServicesAmt310817
IRS990/OtherExpensesGrp/TotalAmt0351279
IRS990/OtherExpensesGrp/TotalAmt1190985
IRS990/OtherExpensesGrp/TotalAmt2104281
IRS990/OtherExpensesGrp/TotalAmt310817
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010331131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0730382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06226079
IRS990/OtherSalariesAndWagesGrp/TotalAmt07100633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0488444
IRS990/PayrollTaxesGrp/TotalAmt0551943
IRS990/PensionPlanContributionsGrp/FundraisingAmt02422
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104527
IRS990/PensionPlanContributionsGrp/TotalAmt0119229
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076821
IRS990/PrincipalOfficerNm0ADRIENNE KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011682248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011682248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02372637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03790
IRS990/PYOtherExpensesAmt02722519
IRS990/PYOtherRevenueAmt0-99583
IRS990/PYProgramServiceRevenueAmt010412465
IRS990/PYRevenuesLessExpensesAmt01662677
IRS990/PYSalariesCompEmpBnftPaidAmt08304113
IRS990/PYTotalExpensesAmt011026632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012689309
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-261167
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011682248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934473
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/BoardDesignatedBalanceEOYPct00.46000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03354015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01341355
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01402616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061261
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01473650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01341355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01091182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0187755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01473650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0232413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0972859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01091182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0975656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0972859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073919
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0758373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01498613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02256986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012627734
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01258379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01261920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02520299
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01904815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110032953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FOUNDERS ENDOWMENT AND OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010331131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.40000
IRS990ScheduleD/RevenueNotReportedAmt086233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012366567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE USED PER TEMPORARY AND BOARD RESTRICTIONS, AND PER PERPETUAL ENDOWMENT SPECIFICATIONS, ALL TO SUPPORT THE CENTER'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,531,693
Liabilities
$11,481,148
Net assets
$10,050,545
Revenue
$12,366,567
Expenses
$12,627,734
Net income
-$261,167
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