Civic Intelligence

The Wiley Center for Speech and Language Development

990 • Fiscal year 2017 • EIN 95-4001949

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 29, 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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$262,924

Up $83,848 (+47%) from 2016

Net Assets

Up

$241,215

Up $89,835 (+59%) from 2016

Liabilities

Down

$21,709

Down $5,987 (-22%) from 2016

Revenue

Up

$418,979

Up $150,238 (+56%) from 2016

Expenses

Up

$329,144

Up $97,117 (+42%) from 2016

Net Income

Up

$89,835

Up $53,121 (+145%) from 2016

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

2017

Assets$262,924
Liabilities$21,709
Net Assets$241,215

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

2017

Revenue$418,979
Expenses$329,144
Net Income$89,835
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$486,131
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$151,380$241,215▲ $89,835
Savings and Temporary Cash Investments$155,193$226,381▲ $71,188
Loans From Officers Directors$27,696$21,709▼ $5,987
Land, Buildings, and Equipment, Net$19,298$19,612▲ $314
Cash and Non-Interest-Bearing Accounts$1,556$13,931▲ $12,375
Accounts Receivable$29--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,076$262,924▲ $83,848
Other Assets Total$3,000$3,000→ $0
Liabilities
Total Liabilities$27,696$21,709▼ $5,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,380$241,215▲ $89,835
Total Liabilities and Net Assets / Fund Balance$179,076$262,924▲ $83,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,543$24,243$42,786
Equipment$1,069$24,730$25,799
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
$29,206
Program Service Revenue
$269,399
Investment Income
$391
Other Revenue
$119,983
All Other Contributions
$29,206
Change in Net Assets
$89,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,650
Other Expenses$137,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,407--$146,407
Occupancy$36,200--$36,200
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Payroll Taxes$17,643--$17,643
Fees for Services Other$14,998--$14,998
All Other Expenses$13,488--$13,488
Fees for Services Accounting-$9,289-$9,289
Insurance$7,255--$7,255
Other Expenses$5,944--$5,944
Office Expenses-$5,093-$5,093
Depreciation Depletion$4,840--$4,840
Advertising$666--$666
Interest$33--$33
Travel$29--$29
Total Functional Expenses$314,762$14,382$0$329,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,635
Fundraising Direct Expenses$67,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2016 Gala$154,505$154,505$57,321$97,184
Spring 2016$16,685$16,685$6,431$10,254
Total Events$181,635$181,635$67,152$114,483
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$11,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,696$21,709▼ $5,987
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 11B

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
2017-08-29
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
39
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/PYContributionsGrantsAmt06643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0106341
IRS990/PYOtherRevenueAmt0161030
IRS990/PYProgramServiceRevenueAmt0100961
IRS990/PYRevenuesLessExpensesAmt036714
IRS990/PYSalariesCompEmpBnftPaidAmt0125686
IRS990/PYTotalExpensesAmt0232027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268741
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275290
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0151380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0269399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0902568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0901
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt01029029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt031259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036259
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208717
IRS990ScheduleA/Total509Grp/TotalAmt01065288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208873
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066189
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2016 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING 2016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0181635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021709
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/TotalBalanceDueAmt021709
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 11B
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/TotalAssetsBOYAmt0179076
IRS990/TotalAssetsEOYAmt0262924
IRS990/TotalAssetsGrp/BOYAmt0179076
IRS990/TotalAssetsGrp/EOYAmt0262924
IRS990/TotalCompGreaterThan150KInd00

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
2017Detailed filing. Detailed filing data is available for this year.$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