Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Wiley Center for Speech and Language Development
990 • Fiscal year 2020 • EIN 95-4001949
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$295,700
Down $39,197 (-12%) from 2019
Net Assets
Down$224,309
Down $102,005 (-31%) from 2019
Liabilities
Up$71,391
Up $62,808 (+732%) from 2019
Revenue And Expenses
Revenue
Down$446,948
Down $82,696 (-16%) from 2019
Expenses
Up$548,953
Up $47,048 (+9.4%) from 2019
Net Income
Down-$102,005
Down $129,744 (-468%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Feb 15, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $559,915
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,823 | $249,880 | ▼ $35,943 |
| Rtn Earn Endowment Incm Other Fnds | $326,314 | $224,309 | ▼ $102,005 |
| Loans From Officers Directors | $5,853 | $71,391 | ▲ $65,538 |
| Land, Buildings, and Equipment, Net | $40,181 | $36,517 | ▼ $3,664 |
| Prepaid Expenses and Deferred Charges | - | $410 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $334,897 | $295,700 | ▼ $39,197 |
| Other Assets Total | $8,893 | $8,893 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,730 | $0 | ▼ $2,730 |
| Total Liabilities | $8,583 | $71,391 | ▲ $62,808 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $326,314 | $224,309 | ▼ $102,005 |
| Total Liabilities and Net Assets / Fund Balance | $334,897 | $295,700 | ▼ $39,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,264 | $55,206 | $71,470 |
| Equipment | $20,253 | $17,203 | $37,456 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Hubbard-wiley Phd | Director/officer | PT | $27,600 | $27,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alex Johnson | Director |
| Arnold Hackett | Director |
| Faye Mcclure | Director |
| Gloria Mitchell | Director |
| Gloria Weddington Phd | Director |
| Jan Perry | Director |
| Maurice Taylor | Director |
| Maxwell Sinclair | Director |
| Raquel Mejia | Director |
| Stephanie Wiggins | Director |
| Steve Weigel | Director |
| Sylvia Castillo | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100
- Program Service Revenue
- $281,565
- Investment Income
- $1,826
- Other Revenue
- $163,457
- All Other Contributions
- $100
- Change in Net Assets
- $-102,005
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $279,641 |
| Other Expenses | $269,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,876 | - | - | $226,876 |
| Occupancy | $79,980 | - | - | $79,980 |
| All Other Expenses | $29,285 | - | - | $29,285 |
| Current Officers, Directors, Trustees, and Key Employees | $27,600 | - | - | $27,600 |
| Fees for Services Other | $27,481 | - | - | $27,481 |
| Payroll Taxes | $22,735 | - | - | $22,735 |
| Insurance | $19,011 | - | - | $19,011 |
| Depreciation Depletion | $15,320 | - | - | $15,320 |
| Office Expenses | - | $13,038 | - | $13,038 |
| Other Expenses | $11,000 | - | - | $11,000 |
| Fees for Services Accounting | - | $9,114 | - | $9,114 |
| Advertising | $3,441 | - | - | $3,441 |
| Other Employee Benefits | $2,430 | - | - | $2,430 |
| Interest | $21 | - | - | $21 |
| Total Functional Expenses | $526,801 | $22,152 | $0 | $548,953 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $262,391 |
| Fundraising Direct Expenses | $112,967 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall 2019 Gala | $250,440 | $250,440 | $112,627 | $137,813 |
| Total Events | $262,391 | $262,391 | $112,967 | $149,424 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Pamela Hubbard-wiley | Officer/director | Rent | No | $12,000 |
| - | Owned by Director | - | No | $0 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $5,853 | $71,391 | ▲ $65,538 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- 2021-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Hubbard-wiley
- Formed
- 1985
- Legal Domicile
- CA
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 29
- Volunteers
- 20
Preparer
- Firm
- Citrin Cooperman & Company Llp
- Address
- 9171 WILSHIRE BLVD SUITE 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 23,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,420. Payroll processing: program service expenses 4,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,061.”
Form 990, Part IX, Line 24E
“Merchant fees: program service expenses 7,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,449. Scholarships: program service expenses 4,949. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,949. Professional development: program service expenses 4,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,530. Meals and entertainment: program service expenses 2,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,725. Telephone: program service expenses 2,719. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,719. Taxes - licences, permits & misc.: program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. Board expenses: program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. Education supplies & materials: program service expenses 838. Management and general expenses 0. Fundraising expenses 0. Total expenses 838. Storage & moving: program service expenses 733. Management and general expenses 0. Fundraising expenses 0. Total expenses 733. Security: program service expenses 696. Management and general expenses 0. Fundraising expenses 0. Total expenses 696. Dues: program service expenses 595. Management and general expenses 0. Fundraising expenses 0. Total expenses 595. Banking cost: program service expenses 573. Management and general expenses 0. Fundraising expenses 0. Total expenses 573. Auto & mileage reimbursement: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460. Messenger service: program service expenses 211. Management and general expenses 0. Fundraising expenses 0. Total expenses 211.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | WILEY CENTER HAD AN AVERAGE OF 12 INFANTS AND CHILDREN IN THE SPEECH THERAPY PROGRAMS DURRING THE YEAR, RANGING IN AGE FROM 18 MONTHS TO YOUNG ADULTS. THE PROGRAMS UTILIZE INTENSE SPEECH AND LANGUAGE STIMULAION TO HELP THEM PROGRESS TO A TYPICAL STATE OF DEVELOPMENT. |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 71391 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WILEY 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224309 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 149424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 149424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13038 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13038 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8893 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2430 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUMMER DRAMA PERFORMANC |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICIST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20238 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2730 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOARD DUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11033 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11033 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 14033 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226876 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22735 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 410 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA HUBBARD-WILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1128 |
| IRS990/PYOtherExpensesAmt | 0 | 225567 |
| IRS990/PYOtherRevenueAmt | 0 | 230614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 295997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 276338 |
| IRS990/PYTotalExpensesAmt | 0 | 501905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 529644 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -102005 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 297424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 326314 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 224309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17281 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1419 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 43828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 74957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 281565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 295997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 326892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 269399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1274814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00320 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1135595 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 84017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31259 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 214176 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 33520 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 65023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46680 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25125 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 170348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 281665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 297902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107604 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1349771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 283492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 299030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 364835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1354064 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20253 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37456 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16264 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71470 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 112967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL 2019 GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 250440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 262391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 250440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 262391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 149424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 112967 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 112627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A DETAILED SCHEDULE IS MAINTAINED AND KEPT AT THE CORPORATE OFFICES AND IT IS REVIEWED REGULARLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART III - GRANTS ARE PAID DIRECTLY TO THE ORGANIZATION PROVIDING THE EDUCATIONAL PROGRAM |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | LA SPEECH AND LANGUAGE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAMELA HUBBARD-WILEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER/DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | OWNED BY DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 71391 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | LA SPEECH & LANGUAGE DEVELOPMENT (LASLD) |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | NON INTEREST BEARING LOAN FROM LASLD TO COVER ORGANIZATION'S OPERATING EXP. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 101330 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $295,700
- Liabilities
- $71,391
- Net assets
- $224,309
- Revenue
- $446,948
- Expenses
- $548,953
- Net income
- -$102,005