Civic Intelligence

The Wiley Center for Speech and Language Development

990 • Fiscal year 2019 • EIN 95-4001949

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

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

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$27,600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$334,897

Up $33,935 (+11%) from 2018

Net Assets

Up

$326,314

Up $27,739 (+9.3%) from 2018

Liabilities

Up

$8,583

Up $6,196 (+260%) from 2018

Revenue

Down

$529,644

Down $861 (-0.2%) from 2018

Expenses

Up

$501,905

Up $28,760 (+6.1%) from 2018

Net Income

Down

$27,739

Down $29,621 (-52%) from 2018

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

2019

Assets$334,897
Liabilities$8,583
Net Assets$326,314

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

2019

Revenue$529,644
Expenses$501,905
Net Income$27,739
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$610,822
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 young adults)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$298,575$326,314▲ $27,739
Savings and Temporary Cash Investments$247,548$285,823▲ $38,275
Land, Buildings, and Equipment, Net$44,521$40,181▼ $4,340
Loans From Officers Directors-$5,853-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,962$334,897▲ $33,935
Other Assets Total$8,893$8,893→ $0
Liabilities
Other Liabilities$2,387$2,730▲ $343
Total Liabilities$2,387$8,583▲ $6,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,575$326,314▲ $27,739
Total Liabilities and Net Assets / Fund Balance$300,962$334,897▲ $33,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,418$40,053$71,471
Equipment$8,763$17,036$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
$1,905
Program Service Revenue
$295,997
Investment Income
$1,128
Other Revenue
$230,614
All Other Contributions
$1,905
Change in Net Assets
$27,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,338
Other Expenses$225,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,969--$220,969
Occupancy$69,511--$69,511
All Other Expenses$30,378--$30,378
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Fees for Services Other$23,390--$23,390
Payroll Taxes$22,845--$22,845
Insurance$18,575--$18,575
Office Expenses-$11,331-$11,331
Other Expenses$7,902--$7,902
Advertising$7,325--$7,325
Fees for Services Accounting-$6,748-$6,748
Other Employee Benefits$4,924--$4,924
Depreciation Depletion$4,339--$4,339
Travel$3,807--$3,807
Interest$31--$31
Total Functional Expenses$483,826$18,079$0$501,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$295,323
Fundraising Direct Expenses$81,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2018 Gala$269,635$269,635$75,927$193,708
Fall 2019 Gala$15,000$15,000$4,731$10,269
Total Events$295,323$295,323$81,178$214,145
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
-Owned by Director-No$0

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,853-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,730
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

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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hubbard-wiley
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
33
Volunteers
20

Preparer

Firm
Citrin Cooperman & Co Llp
Address
9171 WILSHIRE BLVD STE 300, BEVERLY HILLS, CA 90210
Preparer
Wayne Mejia CPA
Phone
3102737769
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside services: program service expenses 18,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,091. Payroll processing: program service expenses 5,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,299.

Form 990, Part IX, Line 24E

Merchant fees: program service expenses 7,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,130. Repairs & maintenance: program service expenses 6,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,510. Education supplies & materials: program service expenses 4,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,482. Meals and entertainment: program service expenses 3,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,984. Telephone: program service expenses 2,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,744. Utilities: program service expenses 1,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,738. Banking cost: program service expenses 762. Management and general expenses 0. Fundraising expenses 0. Total expenses 762. Taxes - licences, permits & misc.: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Security: program service expenses 696. Management and general expenses 0. Fundraising expenses 0. Total expenses 696. Auto & mileage reimbursement: program service expenses 463. Management and general expenses 0. Fundraising expenses 0. Total expenses 463. Dues: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Messenger service: program service expenses 320. Management and general expenses 0. Fundraising expenses 0. Total expenses 320. Gardening: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Board expenses: program service expenses 106. Management and general expenses 0. Fundraising expenses 0. Total expenses 106. Storage & moving: program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89. Parking: program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72.

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IRS990/MissionDesc0WILEY CENTER PROVIDES INTENSE SPEECH AND LANGUAGE DEVELOPMENT TO INFANTS AND TODDLERS AGES 18 MONTHS TO YOUNG ADULTS WHO ARE CHALLENGED DUE TO PRENATAL ABUSE RESULTING FROM MOTHER'S USE OF DRUGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0298575
IRS990/NetAssetsOrFundBalancesEOYAmt0326314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0214145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069511
IRS990/OccupancyGrp/TotalAmt069511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011331
IRS990/OfficeExpensesGrp/TotalAmt011331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08893
IRS990/OtherAssetsTotalGrp/EOYAmt08893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04924
IRS990/OtherExpensesGrp/Desc0SUMMER DRAMA PERFORMANC
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PUBLICIST
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ProgramServicesAmt019619
IRS990/OtherExpensesGrp/ProgramServicesAmt114361
IRS990/OtherExpensesGrp/ProgramServicesAmt28250
IRS990/OtherExpensesGrp/ProgramServicesAmt37902
IRS990/OtherExpensesGrp/TotalAmt019619
IRS990/OtherExpensesGrp/TotalAmt114361
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt37902
IRS990/OtherLiabilitiesGrp/BOYAmt02387
IRS990/OtherLiabilitiesGrp/EOYAmt02730
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1BOARD DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014469
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt016469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022845
IRS990/PayrollTaxesGrp/TotalAmt022845
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA HUBBARD-WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0295997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0840
IRS990/PYOtherExpensesAmt0198516
IRS990/PYOtherRevenueAmt0165671
IRS990/PYProgramServiceRevenueAmt0326892
IRS990/PYRevenuesLessExpensesAmt057360
IRS990/PYSalariesCompEmpBnftPaidAmt0274629
IRS990/PYTotalExpensesAmt0473145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0530505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027739
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0313594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0298575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01172722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02590
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86740
IRS990ScheduleA/PublicSupportPY509Pct00.92970
IRS990ScheduleA/PublicSupportTotal509Amt01118177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168375
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt046680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0136828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218446
IRS990ScheduleA/Total509Grp/TotalAmt01286552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0298996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040053
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040181
IRS990ScheduleD/TotalLiabilityAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2018 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL 2019 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0295323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0269635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0295323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0214145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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
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

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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
2019Detailed filing. Detailed filing data is available for this year.$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