Civic Intelligence

The Wiley Center for Speech and Language Development

990 • Fiscal year 2016 • EIN 95-4001949

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$179,076

Up $36,214 (+25%) from 2015

Net Assets

Up

$151,380

Up $36,714 (+32%) from 2015

Liabilities

Down

$27,696

Down $500 (-1.8%) from 2015

Revenue

Down

$268,741

Down $9,733 (-3.5%) from 2015

Expenses

Down

$232,027

Down $45,739 (-16%) from 2015

Net Income

Up

$36,714

Up $36,006 (+5086%) from 2015

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

2016

Assets$179,076
Liabilities$27,696
Net Assets$151,380

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

2016

Revenue$268,741
Expenses$232,027
Net Income$36,714
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$330,483
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
Savings and Temporary Cash Investments$109,530$155,193▲ $45,663
Rtn Earn Endowment Incm Other Fnds$114,666$151,380▲ $36,714
Loans From Officers Directors$28,196$27,696▼ $500
Land, Buildings, and Equipment, Net$23,849$19,298▼ $4,551
Cash and Non-Interest-Bearing Accounts$6,483$1,556▼ $4,927
Accounts Receivable$0$29▲ $29
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$142,862$179,076▲ $36,214
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$28,196$27,696▼ $500
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,666$151,380▲ $36,714
Total Liabilities and Net Assets / Fund Balance$142,862$179,076▲ $36,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,377$21,862$39,239
Equipment$1,921$22,271$24,192
Compensation and Service Providers

Employees

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,643
Program Service Revenue
$100,961
Investment Income
$107
Other Revenue
$161,030
All Other Contributions
$6,643
Change in Net Assets
$36,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,686
Other Expenses$106,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,623--$87,623
Occupancy$36,920--$36,920
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Fees for Services Other$14,886--$14,886
Fees for Services Accounting-$11,513-$11,513
Payroll Taxes$10,463--$10,463
Insurance$7,888--$7,888
Depreciation Depletion$5,852--$5,852
All Other Expenses$4,550--$4,550
Office Expenses-$2,480-$2,480
Other Expenses$1,522--$1,522
Interest$814--$814
Total Functional Expenses$218,034$13,993$0$232,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,272
Fundraising Direct Expenses$61,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
35th Anniversary Gala$210,272$210,272$59,742$150,530
Laugh With Freinds$10,000$10,000$2,000$8,000
Total Events$220,272$220,272$61,742$158,530
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
-Owned by Director-No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,196$27,696▼ $500
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
EIN
95-4001949
Phone
3106496199
Address
5761 BUCKINGHAM PARKWAY, CULVER CITY, CA 90230

Signing Officer

Name
Pamela Hubbard-wiley
Title
President
Phone
3106496199
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hubbard-wiley
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
33
Volunteers
20

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/PYOtherExpensesAmt0102689
IRS990/PYOtherRevenueAmt059904
IRS990/PYProgramServiceRevenueAmt0179473
IRS990/PYRevenuesLessExpensesAmt0708
IRS990/PYSalariesCompEmpBnftPaidAmt0175077
IRS990/PYTotalExpensesAmt0277766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036714
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114666
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0151380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0179473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0791042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0679
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.94480
IRS990ScheduleA/PublicSupportTotal509Amt0933646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191963
IRS990ScheduleA/Total509Grp/TotalAmt0958646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAUGH WITH FREINDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm035TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0210272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0210272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059742
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/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027696
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/TotalBalanceDueAmt027696
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142862
IRS990/TotalAssetsEOYAmt0179076
IRS990/TotalAssetsGrp/BOYAmt0142862
IRS990/TotalAssetsGrp/EOYAmt0179076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06643
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013993

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