Civic Intelligence

The Wiley Center for Speech and Language Development

990 • Fiscal year 2021 • EIN 95-4001949

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 11, 2022

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$413,840

Up $118,140 (+40%) from 2020

Net Assets

Up

$371,490

Up $147,181 (+66%) from 2020

Liabilities

Down

$42,350

Down $29,041 (-41%) from 2020

Revenue

Down

$425,565

Down $21,383 (-4.8%) from 2020

Expenses

Down

$278,384

Down $270,569 (-49%) from 2020

Net Income

Up

$147,181

Up $249,186 (+244%) from 2020

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

2021

Assets$413,840
Liabilities$42,350
Net Assets$371,490

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

2021

Revenue$425,565
Expenses$278,384
Net Income$147,181
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$425,565
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$224,309$371,490▲ $147,181
Savings and Temporary Cash Investments$249,880$370,676▲ $120,796
Loans From Officers Directors$71,391$0▼ $71,391
Land, Buildings, and Equipment, Net$36,517$33,127▼ $3,390
Prepaid Expenses and Deferred Charges$410$0▼ $410
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$295,700$413,840▲ $118,140
Other Assets Total$8,893$10,037▲ $1,144
Liabilities
Unsecured Notes Loans Payable$0$42,350▲ $42,350
Total Liabilities$71,391$42,350▼ $29,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,309$371,490▲ $147,181
Total Liabilities and Net Assets / Fund Balance$295,700$413,840▲ $118,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,041$58,429$71,470
Equipment$20,086$17,370$37,456
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Faye McclurePresident
Gloria MitchellVice President
Alex JohnsonDirector
Gloria Weddington PhdDirector
Jan PerryDirector
Maurice TaylorDirector
Maxwell SinclairDirector
Raquel MejiaDirector
Stephanie WigginsDirector
Steve WeigelDirector
Sylvia CastilloSecretary
Arnold HackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,130
Program Service Revenue
$232,296
Investment Income
$548
Other Revenue
$53,591
All Other Contributions
$96,780
Change in Net Assets
$147,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,624
Other Expenses$137,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,856--$96,856
Occupancy$77,264--$77,264
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Insurance$14,557--$14,557
Payroll Taxes$10,958--$10,958
Fees for Services Other$8,008--$8,008
Fees for Services Accounting-$7,508-$7,508
Office Expenses-$7,259-$7,259
Other Employee Benefits$5,210--$5,210
All Other Expenses$4,423--$4,423
Travel$3,567--$3,567
Depreciation Depletion$3,390--$3,390
Advertising$1,785--$1,785
Other Expenses$1,642--$1,642
Interest$2--$2
Total Functional Expenses$263,617$14,767$0$278,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,500
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall 2019 Gala$40,000$40,000-$40,000
Fall 2020 Gala$12,500$12,500-$12,500
Total Events$52,500$52,500-$52,500
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$71,391$0▼ $71,391
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
2022-01-11
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
18
Volunteers
20

Preparer

Firm
Citrin Cooperman Advisors LLC
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 4,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,271. Payroll processing: program service expenses 3,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,737.

Form 990, Part IX, Line 24E

Repairs & maintenance: program service expenses 1,103. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,103. Security: program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. Dues: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Computer expenses: program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. Taxes - licences, permits & misc.: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368. Education supplies & materials: program service expenses 265. Management and general expenses 0. Fundraising expenses 0. Total expenses 265. Meals: program service expenses 253. Management and general expenses 0. Fundraising expenses 0. Total expenses 253. Auto & mileage reimbursement: program service expenses 166. Management and general expenses 0. Fundraising expenses 0. Total expenses 166. Banking cost: program service expenses 155. Management and general expenses 0. Fundraising expenses 0. Total expenses 155.

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IRS990/NetAssetsOrFundBalancesEOYAmt0371490
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0265
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077264
IRS990/OccupancyGrp/TotalAmt077264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07259
IRS990/OfficeExpensesGrp/TotalAmt07259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08893
IRS990/OtherAssetsTotalGrp/EOYAmt010037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05210
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PUBLICIST
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03389
IRS990/OtherExpensesGrp/ProgramServicesAmt12616
IRS990/OtherExpensesGrp/ProgramServicesAmt22350
IRS990/OtherExpensesGrp/ProgramServicesAmt31642
IRS990/OtherExpensesGrp/TotalAmt03389
IRS990/OtherExpensesGrp/TotalAmt12616
IRS990/OtherExpensesGrp/TotalAmt22350
IRS990/OtherExpensesGrp/TotalAmt31642
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01091
IRS990/OtherRevenueTotalAmt01091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096856
IRS990/OtherSalariesAndWagesGrp/TotalAmt096856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010958
IRS990/PayrollTaxesGrp/TotalAmt010958
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA HUBBARD-WILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01826
IRS990/PYOtherExpensesAmt0269312
IRS990/PYOtherRevenueAmt0163457
IRS990/PYProgramServiceRevenueAmt0281565
IRS990/PYRevenuesLessExpensesAmt0-102005
IRS990/PYSalariesCompEmpBnftPaidAmt0279641
IRS990/PYTotalExpensesAmt0548953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0232296
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0224309
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0371490
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370676
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt019765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018994
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0281565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01406149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04469
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84690
IRS990ScheduleA/PublicSupportPY509Pct00.83870
IRS990ScheduleA/PublicSupportTotal509Amt01371267
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084017
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0242326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt08385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033520
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt025125
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0178733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0363995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298605
IRS990ScheduleA/Total509Grp/TotalAmt01613593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL 2019 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL 2020 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052500
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAMELA HUBBARD-WILEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.57$0.92$5.28$6.23$0.95
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.87$3.54$5.55$2.02
2023Summary only. Only limited summary data is available for this year.$3.58$0.13$3.45$4.55$5.53$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.12$3.97$4.51$4.26$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.42$3.71$4.26$2.78$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.71$2.24$4.47$5.49$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.09$3.26$5.30$5.02$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$5.31$4.73$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.22$2.41$4.19$3.29$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.51$2.69$2.32$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.28$1.15$2.78$2.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.44$1.14$2.73$2.03$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.52$0.45$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.83$0.70$1.30
2011Summary only. Only limited summary data is available for this year.$0.88$1.15$0.27$1.80$1.62$0.18