Civic Intelligence

The Wiley Center for Speech and Language Development

990 • Fiscal year 2018 • EIN 95-4001949

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 13, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$300,962

Up $38,038 (+14%) from 2017

Net Assets

Up

$298,575

Up $57,360 (+24%) from 2017

Liabilities

Down

$2,387

Down $19,322 (-89%) from 2017

Revenue

Up

$530,505

Up $111,526 (+27%) from 2017

Expenses

Up

$473,145

Up $144,001 (+44%) from 2017

Net Income

Down

$57,360

Down $32,475 (-36%) from 2017

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

2018

Assets$300,962
Liabilities$2,387
Net Assets$298,575

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

2018

Revenue$530,505
Expenses$473,145
Net Income$57,360
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$598,251
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$241,215$298,575▲ $57,360
Savings and Temporary Cash Investments$226,381$247,548▲ $21,167
Land, Buildings, and Equipment, Net$19,612$44,521▲ $24,909
Loans From Officers Directors$21,709--
Cash and Non-Interest-Bearing Accounts$13,931--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,924$300,962▲ $38,038
Other Assets Total$3,000$8,893▲ $5,893
Liabilities
Other Liabilities$0$2,387▲ $2,387
Total Liabilities$21,709$2,387▼ $19,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,215$298,575▲ $57,360
Total Liabilities and Net Assets / Fund Balance$262,924$300,962▲ $38,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$41,434$30,038$71,472
Equipment$3,087$22,712$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
$37,102
Program Service Revenue
$326,892
Investment Income
$840
Other Revenue
$165,671
All Other Contributions
$37,102
Change in Net Assets
$57,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,629
Other Expenses$198,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,350--$221,350
Occupancy$38,536--$38,536
Fees for Services Other$30,520--$30,520
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
All Other Expenses$26,649--$26,649
Payroll Taxes$22,927--$22,927
Insurance$17,873--$17,873
Fees for Services Accounting-$10,518-$10,518
Office Expenses-$7,348-$7,348
Other Expenses$6,975--$6,975
Depreciation Depletion$3,777--$3,777
Advertising$3,397--$3,397
Travel$2,847--$2,847
Other Employee Benefits$2,752--$2,752
Interest$39--$39
Total Functional Expenses$455,279$17,866$0$473,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$232,889
Fundraising Direct Expenses$67,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2017 Gala$222,790$222,790$59,721$163,069
Total Events$232,889$232,889$59,721$173,168
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$21,709--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$2,387
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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Hubbard-wiley
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
32
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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022927
IRS990/PayrollTaxesGrp/TotalAmt022927
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA HUBBARD-WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0326892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0326892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0391
IRS990/PYOtherExpensesAmt0137494
IRS990/PYOtherRevenueAmt0119983
IRS990/PYProgramServiceRevenueAmt0269399
IRS990/PYRevenuesLessExpensesAmt089835
IRS990/PYSalariesCompEmpBnftPaidAmt0191650
IRS990/PYTotalExpensesAmt0329144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418979
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057360
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0241215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0298575
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01042863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01585
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92970
IRS990ScheduleA/PublicSupportPY509Pct00.96510
IRS990ScheduleA/PublicSupportTotal509Amt01136208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt048099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt025125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0363995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0231916
IRS990ScheduleA/Total509Grp/TotalAmt01220566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222151
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025799
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030038
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044521
IRS990ScheduleD/TotalLiabilityAmt02387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059721
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2017 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0232889
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059721
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 SCH.
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LA SPEECH AND LANGUAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAMELA HUBBARD-WILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT OF THE WILEY CENTER FOR SPEECH AND LANGUAGE DEVELOPEMNT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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

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
2018Detailed filing. Detailed filing data is available for this year.$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