Civic Intelligence

The Wiley Center for Speech and Language Development

990 • Fiscal year 2015 • EIN 95-4001949

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 19, 2016

Refreshing map…

5761 Buckingham ParkwayCulver City, CA 90230

(310) 649-6199

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$27,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$142,862

Down $15,369 (-9.7%) from 2014

Net Assets

Up

$114,666

Up $708 (+0.6%) from 2014

Liabilities

Down

$28,196

Down $16,077 (-36%) from 2014

Revenue

Up

$278,474

Up $5,950 (+2.2%) from 2014

Expenses

Up

$277,766

Up $74,689 (+37%) from 2014

Net Income

Down

$708

Down $68,739 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $87,947Liabilities 2011: $114,607Net Assets 2011: -$26,6602011Assets 2012: $152,471Liabilities 2012: $82,711Net Assets 2012: $69,7602012Assets 2013: $96,781Liabilities 2013: $52,270Net Assets 2013: $44,5112013Assets 2014: $158,231Liabilities 2014: $44,273Net Assets 2014: $113,9582014Assets 2015: $142,862Liabilities 2015: $28,196Net Assets 2015: $114,6662015Assets 2016: $179,076Liabilities 2016: $27,696Net Assets 2016: $151,3802016Assets 2017: $262,924Liabilities 2017: $21,709Net Assets 2017: $241,2152017Assets 2018: $300,962Liabilities 2018: $2,387Net Assets 2018: $298,5752018Assets 2019: $334,897Liabilities 2019: $8,583Net Assets 2019: $326,3142019Assets 2020: $295,700Liabilities 2020: $71,391Net Assets 2020: $224,3092020Assets 2021: $413,840Liabilities 2021: $42,350Net Assets 2021: $371,4902021Assets 2022: $408,945Liabilities 2022: $12,127Net Assets 2022: $396,8182022Assets 2023: $357,649Liabilities 2023: $12,766Net Assets 2023: $344,8832023Assets 2024: $189,529Liabilities 2024: $2,160Net Assets 2024: $187,3692024Assets 2025: $148,764Liabilities 2025: $56,594Net Assets 2025: $92,1702025

Highlighted filing

2015

Assets$142,862
Liabilities$28,196
Net Assets$114,666

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $180,018Expenses 2011: $162,210Net Income 2011: $17,8082011Expenses 2012: $130,3392012Expenses 2013: $229,3712013Revenue 2014: $272,524Expenses 2014: $203,077Net Income 2014: $69,4472014Revenue 2015: $278,474Expenses 2015: $277,766Net Income 2015: $7082015Revenue 2016: $268,741Expenses 2016: $232,027Net Income 2016: $36,7142016Revenue 2017: $418,979Expenses 2017: $329,144Net Income 2017: $89,8352017Revenue 2018: $530,505Expenses 2018: $473,145Net Income 2018: $57,3602018Revenue 2019: $529,644Expenses 2019: $501,905Net Income 2019: $27,7392019Revenue 2020: $446,948Expenses 2020: $548,953Net Income 2020: -$102,0052020Revenue 2021: $425,565Expenses 2021: $278,384Net Income 2021: $147,1812021Revenue 2022: $451,072Expenses 2022: $425,744Net Income 2022: $25,3282022Revenue 2023: $455,297Expenses 2023: $553,023Net Income 2023: -$97,7262023Revenue 2024: $353,704Expenses 2024: $555,358Net Income 2024: -$201,6542024Revenue 2025: $528,024Expenses 2025: $623,223Net Income 2025: -$95,1992025

Highlighted filing

2015

Revenue$278,474
Expenses$277,766
Net Income$708
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$289,219
Mission and Program Overview

Mission

Wiley center provides intense speech and language development to infants and toddlers ages 18 months to 3 years who are challenged due to prenatal abuse resulting from mother's use of drugs.

Provide intense speech & language stimulation to infants & toddlers who are at-risk for speech, language,& communication delays(18 months to 3 yrs)and who have been exposed to prenatal abuse resulting from mother's use of drugs,to help them progress to a typical state of development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,958$114,666▲ $708
Savings and Temporary Cash Investments$124,028$109,530▼ $14,498
Loans From Officers Directors$42,337$28,196▼ $14,141
Land, Buildings, and Equipment, Net$27,002$23,849▼ $3,153
Cash and Non-Interest-Bearing Accounts$4,201$6,483▲ $2,282
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$158,231$142,862▼ $15,369
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,936$0▼ $1,936
Total Liabilities$44,273$28,196▼ $16,077
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,958$114,666▲ $708
Total Liabilities and Net Assets / Fund Balance$158,231$142,862▼ $15,369

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,988$17,950$37,938
Equipment$3,861$20,331$24,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pamela Hubbard-wiley PhdPresident/officerPT$27,600$27,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$38,973
Program Service Revenue
$179,473
Investment Income
$124
Other Revenue
$59,904
All Other Contributions
$38,973
Change in Net Assets
$708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,077
Other Expenses$102,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,258--$133,258
Occupancy$34,797--$34,797
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Fees for Services Other$14,534--$14,534
Payroll Taxes$14,219--$14,219
Travel$9,464--$9,464
Depreciation Depletion$8,669--$8,669
Insurance$6,065--$6,065
Fees for Services Accounting-$5,408-$5,408
All Other Expenses$4,288--$4,288
Office Expenses-$4,179-$4,179
Other Expenses$1,576--$1,576
Interest$14--$14
Total Functional Expenses$268,179$9,587$0$277,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,914
Fundraising Direct Expenses$10,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Laugh With Freinds$43,914$43,914$10,745$33,169
Total Events$43,914$43,914$10,745$33,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pamela Hubbard-wileyOfficer/directorRentNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,337$28,196▼ $14,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11

The president and vice president of the wiley center for speech and language developemnt review form 990.

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

Form 990,part vi, section b, lne 15a: the board of directors approves the president's monthly salary .

Form 990, Part VI, Section C, Line 18

The books and records of the wiley center for speech and language development are available upon request at the wiley center's office.

Form 990, Part VI, Section C, Line 19

The books and records of the wiley center for speech and language development are available upon request at the wiley center's office.

Filing and Contact Details

Filer

Filer Name
Wiley Center for Speech and Language Development
EIN
95-4001949
Phone
3106496199
Address
5761 BUCKINGHAM PARKWAY, CULVER CITY, CA 90230

Signing Officer

Name
Pamela Hubbard-wiley
Title
President
Phone
3106496199
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hubbard-wiley
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
30

Preparer

Firm
Mejia & Kaplan Llp
Address
9171 WILSHIRE BLVD STE 300, BEVERLY HILLS, CA 90210
Preparer
Wayne Mejia CPA
Phone
3102737769
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IRS990/ActivityOrMissionDesc0PROVIDE INTENSE SPEECH & LANGUAGE STIMULATION TO INFANTS & TODDLERS WHO ARE AT-RISK FOR SPEECH, LANGUAGE,& COMMUNICATION DELAYS(18 MONTHS TO 3 YRS)AND WHO HAVE BEEN EXPOSED TO PRENATAL ABUSE RESULTING FROM MOTHER'S USE OF DRUGS,TO HELP THEM PROGRESS TO A TYPICAL STATE OF DEVELOPMENT.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18500
IRS990/OtherRevenueTotalAmt026735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014219
IRS990/PayrollTaxesGrp/TotalAmt014219
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA HUBBARD-WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0103511
IRS990/PYOtherRevenueAmt040485
IRS990/PYProgramServiceRevenueAmt0166138
IRS990/PYRevenuesLessExpensesAmt069447
IRS990/PYSalariesCompEmpBnftPaidAmt099066
IRS990/PYTotalExpensesAmt0203077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272524
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0812722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94480
IRS990ScheduleA/PublicSupportPY509Pct00.93380
IRS990ScheduleA/PublicSupportTotal509Amt0971383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176341
IRS990ScheduleA/Total509Grp/TotalAmt01027383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028109
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/EquipmentGrp/BookValueAmt03861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017950
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUGH WITH FREINDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043914
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010745
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A DETAILED SCHEDULE IS MAINTAINED AND KEPT AT THE CORPORATE OFFICES AND IT IS REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III - GRANTS ARE PAID DIRECTLY TO THE ORGANIZATION PROVIDING THE EDUCATIONAL PROGRAM
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCH.
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LA SPEECH AND LANGUAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAMELA HUBBARD-WILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LA SPEECH & LANGUAGE DEVELOPMENT (LASLD)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NON INTEREST BEARING LOAN FROM LASLD TO COVER ORGANIZATION'S OPERATING EXP.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0101330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0THE PRESIDENT OF THE WILEY CTR FOR SPEECH & LANG, DEV. OWNS 100%
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt028196
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT OF THE WILEY CENTER FOR SPEECH AND LANGUAGE DEVELOPEMNT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990,PART VI, SECTION B, LNE 15A: THE BOARD OF DIRECTORS APPROVES THE PRESIDENT'S MONTHLY SALARY .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOOKS AND RECORDS OF THE WILEY CENTER FOR SPEECH AND LANGUAGE DEVELOPMENT ARE AVAILABLE UPON REQUEST AT THE WILEY CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKS AND RECORDS OF THE WILEY CENTER FOR SPEECH AND LANGUAGE DEVELOPMENT ARE AVAILABLE UPON REQUEST AT THE WILEY CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.57$0.92$5.28$6.23$0.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.87$3.54$5.55$2.02
2023Summary only. Only limited summary data is available for this year.$3.58$0.13$3.45$4.55$5.53$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.12$3.97$4.51$4.26$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.42$3.71$4.26$2.78$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.71$2.24$4.47$5.49$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.09$3.26$5.30$5.02$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$5.31$4.73$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.22$2.41$4.19$3.29$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.51$2.69$2.32$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$2.78$2.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$2.73$2.03$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.52$0.45$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.83$0.70$1.30
2011Summary only. Only limited summary data is available for this year.$0.88$1.15$0.27$1.80$1.62$0.18