Civic Intelligence

Speech and Language Development Center Inc

990 • Fiscal year 2017 • EIN 95-2162129

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.SLDC.NET

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8699 Holder StreetBuena Park, CA 90620

(714) 821-3620

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Balance Sheet

Assets

Up

$9,675,825

Up $615,217 (+6.8%) from 2016

Net Assets

Up

$9,212,222

Up $547,398 (+6.3%) from 2016

Liabilities

Up

$463,603

Up $67,819 (+17%) from 2016

Revenue And Expenses

Revenue

Up

$12,113,336

Up $1,267,400 (+12%) from 2016

Expenses

Up

$11,565,938

Up $941,924 (+8.9%) from 2016

Net Income

Up

$547,398

Up $325,476 (+147%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,675,825
Liabilities$463,603
Net Assets$9,212,222
Open 2017 Filing

Operations Trend

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

2017

Revenue$12,113,336
Expenses$11,565,938
Net Income$547,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$12,113,336
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,982,626$2,752,232▼ $230,394
Savings and Temporary Cash Investments$2,058,524$2,269,871▲ $211,347
Cash and Non-Interest-Bearing Accounts$1,183,133$2,075,091▲ $891,958
Accounts Receivable$1,964,762$1,625,010▼ $339,752
Total Assets$9,060,608$9,675,825▲ $615,217
Other Assets Total$871,563$953,621▲ $82,058
Liabilities
Other Liabilities$370,301$402,509▲ $32,208
Accounts Payable and Accrued Expenses$25,483$61,094▲ $35,611
Total Liabilities$395,784$463,603▲ $67,819
Net Assets / Fund Balance
Unrestricted Net Assets$7,980,566$8,557,923▲ $577,357
Permanently Rstr Net Assets$598,599$604,651▲ $6,052
Temporarily Rstr Net Assets$85,659$49,648▼ $36,011
Total Net Assets Fund Balance$8,664,824$9,212,222▲ $547,398
Total Liabilities and Net Assets / Fund Balance$9,060,608$9,675,825▲ $615,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,739$2,272,638$3,637,377
Leasehold Improvements$849,790$1,161,021$2,010,811
Equipment$537,703$1,313,139$1,850,842
Other Assets Org$17,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$804,359$6,052▲ $98,583-$908,994
2015$821,783-▲ $576$18,000$804,359
2014$685,496$122,000▲ $29,287$15,000$821,783
2013$543,713$54,000▲ $96,783$9,000$685,496
2012$482,781$7,500▲ $53,432-$543,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn OconnorEducation DirectorFT$114,545$114,545
Steven FifieldFinance Director - CFOFT$97,403$97,403
Jerry LindquistPsychologistFT$88,951$88,951
Virginia PradoVice PrincipalFT$87,760$87,760
Sara JonesSpeech Pathologist SupervisorFT$80,734$80,734

Board Members and Trustees

NameTitle
Howard PlattePresident
Cayce BlanchardVice President
Dinko BozanichBoard Member
Donald HunsbergerBoard Member
Elden PetersonBoard Member
James AmatoBoard Member
Janet ThomasBoard Member
Robert LoweBoard Member
Thomas GieserBoard Member
Gaston ValdovinosSecretary
Ron RothschildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,554
Program Service Revenue
$11,452,777
Investment Income
$99,416
Other Revenue
$3,589
All Other Contributions
$273,239
Change in Net Assets
$547,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,014,753
Revenue Not Reported on Financial Statements
$98,583
Other Revenue Adjustments
$98,583
Total Revenue per Audited Statements
$12,014,753
Total Revenue per Form 990
$12,113,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,743,934
Other Expenses$1,822,004
Total Fundraising Expense$96,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,853,502$725,227$62,997$7,641,726
Other Employee Benefits$1,272,840$105,162$6,660$1,384,662
Payroll Taxes$514,168$55,413$4,778$574,359
Depreciation Depletion$350,324$22,696-$373,020
All Other Expenses$253,328$104,260$14,811$372,399
Occupancy$370,300--$370,300
Pension Plan Contributions$125,992$16,315$880$143,187
Other Expenses$120,027$19,304$1,614$120,027
Insurance$59,233$48,288-$107,521
Fees for Services Accounting-$28,500-$28,500
Conferences and Meetings$7,631$8,341$504$16,476
Travel$6,299$9,938$139$16,376
Fees for Services Other$7,230$2,980$3,655$13,865
Fees for Services Legal-$8,725-$8,725
Interest-$525-$525
Total Functional Expenses$10,314,226$1,155,674$96,038$11,565,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,565,938
Total Expenses per Audited Statements$11,565,938
Total Expenses per Form 990$11,565,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$266,413$266,413$84,281$182,132
Sldc Walk$91,388$91,388$16,204$75,184
Total Events$385,092$385,092$104,489$280,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$354,809
Other Accrued Liabilities$47,700
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 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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The goverance committee of the board of directors regularly reviews any conflict of interest issues or concerns that may arise as part of its standing agenda.”

CEO executive director top management comp Part VI line 15A

“The board of directors conducts an annual review of the executive director ceo as to performance objectives and compensation.”

Governing documents etc available to public Part VI line 19

“Speech & language development center makes available all governing documents, policies, audited financial reports, and form 990 to the public. The center makes use of its web site, news letters and public meetings to communicate this information”

Filing and Contact Details

Filer

Filer Name
Speech&language Development Center
EIN
95-2162129
Address
8699 HOLDER STREET, BUENA PARK, CA 90620

Signing Officer

Name
Steven Fifield
Title
Finance Directo
Phone
7148213620
Signed
2018-04-04

Organization Details

Principal Officer
Howard Platte
Formed
1961
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
328
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Investment income is reflected on audited financial statements as part of other non-recurring changes.”

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IRS990/Desc0SPEECH AND LANGUAGE DEVELOPMENT CENTER IS A SPECIAL EDUCATION SCHOOL AND THERAPY CENTERSERVING 230 CHILDREN AND YOUNG ADULTS, AGES SIX MONTHS THROUGH 21 YEARS. FOUNDEDIN 1955, THE CENTERS STAFF USES ITS KNOWLEDGE AND EXPERTISE TO PROVIDE REMEDIATIONFOR LANGUAGE/LEARNING, EMOTIONAL/SOCIAL AND NEUROLOGICALLY-BASED NEEDS TO STUDENTSWITH A BROAD SCOPE OF DIAGNOSES, INCLUDING AUTISM SPECTRUM DISORDER. THE CENTER IS CERTIFIED BY THE CALIFORNIA STATE DEPARTMENT OF EDUCATION AND LICENSED BY THE CALIFORNIA STATE DEPARTMENT OF SOCIAL SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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/TitleTxt11FINANCE DIRECTOR - CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPEECH PATHOLOGIST SUPERVISOR
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IRS990/LandBldgEquipCostOrOtherBssAmt07499030
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATION AND THERAPY TO CHILDREN AND ADULTS WITH SPECIAL NEEDS IN AN ENVIRONMENT THAT NUTURES GROWTH, INSPIRES ACHIEVEMENT AND MAXIMIZES THEIR POTENTIAL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09212222
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01384662
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019304
IRS990/OtherExpensesGrp/ProgramServicesAmt0162304
IRS990/OtherExpensesGrp/ProgramServicesAmt1108450
IRS990/OtherExpensesGrp/ProgramServicesAmt2102598
IRS990/OtherExpensesGrp/ProgramServicesAmt3120027
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IRS990/OtherExpensesGrp/TotalAmt1129368
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0725227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06853502
IRS990/OtherSalariesAndWagesGrp/TotalAmt07641726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04778
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514168
IRS990/PayrollTaxesGrp/TotalAmt0574359
IRS990/PensionPlanContributionsGrp/FundraisingAmt0880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125992
IRS990/PensionPlanContributionsGrp/TotalAmt0143187
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0598599
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0604651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOWARD PLATTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011452777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011452777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02273
IRS990/PYOtherExpensesAmt01886877
IRS990/PYOtherRevenueAmt03122
IRS990/PYProgramServiceRevenueAmt010325219
IRS990/PYRevenuesLessExpensesAmt0221922
IRS990/PYSalariesCompEmpBnftPaidAmt08737137
IRS990/PYTotalExpensesAmt010624014
IRS990/PYTotalRevenueAmt010845936
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0547398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02058524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02269871
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
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02272638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03637377
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0804359
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0908994
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098583
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0804359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt018000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0122000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0821783
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0543713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt054000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685496
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096783
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0482781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0543713
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01313139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01850842
IRS990ScheduleD/ExpensesSubtotalAmt011565938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0849790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01161021
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02010811
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,675,825
Liabilities
$463,603
Net assets
$9,212,222
Revenue
$12,113,336
Expenses
$11,565,938
Net income
$547,398
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