Civic Intelligence

Creative Alternative for Learning

EIN 68-0147042 • 501(c)3 • Atascadero, CA

Profile

To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.

11700 Viejo CaminoAtascadero, CA 93422

www.callprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.2%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,408,277

Down $14,749 (-0.6%) from 2021

Liabilities

Down

$742,383

Down $10,754 (-1.4%) from 2021

Net Assets

Down

$1,665,894

Down $3,995 (-0.2%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Up

$4,437,462

Up $1,175,236 (+36%) from 2021

Expenses

Up

$4,587,264

Up $1,745,018 (+61%) from 2021

Net Income

Down

-$149,802

Down $569,782 (-136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,492,882Liabilities 2010: $513,408Net Assets 2010: $979,4742010Assets 2011: $1,511,844Liabilities 2011: $466,137Net Assets 2011: $1,045,7072011Assets 2012: $1,602,099Liabilities 2012: $440,342Net Assets 2012: $1,161,7572012Assets 2013: $1,517,849Liabilities 2013: $396,656Net Assets 2013: $1,121,1932013Assets 2014: $1,414,977Liabilities 2014: $390,275Net Assets 2014: $1,024,7022014Assets 2015: $1,412,846Liabilities 2015: $344,418Net Assets 2015: $1,068,4282015Assets 2016: $1,442,158Liabilities 2016: $327,024Net Assets 2016: $1,115,1342016Assets 2017: $1,868,503Liabilities 2017: $706,927Net Assets 2017: $1,161,5762017Assets 2019: $1,843,191Liabilities 2019: $684,151Net Assets 2019: $1,159,0402019Assets 2020: $2,343,438Liabilities 2020: $1,093,529Net Assets 2020: $1,249,9092020Assets 2021: $2,423,026Liabilities 2021: $753,137Net Assets 2021: $1,669,8892021Assets 2024: $2,408,277Liabilities 2024: $742,383Net Assets 2024: $1,665,8942024

Highlighted filing

2024

Assets$2,408,277
Liabilities$742,383
Net Assets$1,665,894
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,797,9332010Expenses 2011: $1,724,7042011Expenses 2012: $1,693,9622012Expenses 2013: $1,734,9122013Revenue 2014: $1,783,640Expenses 2014: $1,880,131Net Income 2014: -$96,4912014Revenue 2015: $1,899,498Expenses 2015: $1,855,772Net Income 2015: $43,7262015Revenue 2016: $2,031,492Expenses 2016: $1,984,786Net Income 2016: $46,7062016Revenue 2017: $2,138,514Expenses 2017: $2,092,072Net Income 2017: $46,4422017Revenue 2019: $2,532,889Expenses 2019: $2,496,048Net Income 2019: $36,8412019Revenue 2020: $2,826,309Expenses 2020: $2,735,440Net Income 2020: $90,8692020Revenue 2021: $3,262,226Expenses 2021: $2,842,246Net Income 2021: $419,9802021Revenue 2024: $4,437,462Expenses 2024: $4,587,264Net Income 2024: -$149,8022024

Highlighted filing

2024

Revenue$4,437,462
Expenses$4,587,264
Net Income-$149,802
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,408,277
Liabilities
$742,383
Net assets
$1,665,894
Revenue
$4,437,462
Expenses
$4,587,264
Net income
-$149,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.74$1.67$4.44$4.59$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.75$1.67$3.26$2.84$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.09$1.25$2.83$2.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.68$1.16$2.53$2.50$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.71$1.16$2.14$2.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.33$1.12$2.03$1.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$1.78$1.88$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.44$1.16$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.05$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.51$0.98$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,441,668
Mission and Program Overview

Mission

To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.

To provide living skills training to developmentally disabled adults through residential and behavioral support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,188$1,363,013▲ $156,825
Accounts Receivable$449,996$518,653▲ $68,657
Cash and Non-Interest-Bearing Accounts$208,805$280,119▲ $71,314
Savings and Temporary Cash Investments$581,638$166,481▼ $415,157
Prepaid Expenses and Deferred Charges$24,683$45,272▲ $20,589
Total Assets$2,476,049$2,408,277▼ $67,772
Other Assets Total$4,739$34,739▲ $30,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,493$413,224▲ $33,731
Accounts Payable and Accrued Expenses$276,121$324,420▲ $48,299
Other Liabilities$4,739$4,739→ $0
Total Liabilities$660,353$742,383▲ $82,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,815,696$1,665,894▼ $149,802
Total Net Assets Fund Balance$1,815,696$1,665,894▼ $149,802
Total Liabilities and Net Assets / Fund Balance$2,476,049$2,408,277▼ $67,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,647$502,171$1,019,818
Land$533,719-$533,719
Leasehold Improvements$118,360$249,378$367,738
Other Land Buildings$175,042$117,667$292,709
Equipment$18,245$36,664$54,909
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher QuattlebaumExecutive Director - Part YearFT$72,455$12,680$85,135
Michele MorrisCFOFT$71,461-$71,461
Sean DenichExecutive DirectorFT$32,622$1,925$34,547

Board Members and Trustees

NameTitle
Susan DunnPresident/CEO
Brent HealyDirector
Dani NicholsonDirector (part Year)
Kathleen HugginsDirector (part Year)
Connie SchlobohmVP and Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,439,118
Investment Income
$-4,124
Other Revenue
$2,468
Change in Net Assets
$-149,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,437,462
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,437,462
Total Revenue per Form 990
$4,437,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,510,128
Other Expenses$1,077,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,679,906$188,352-$2,868,258
Insurance$342,870$34,498-$377,368
Payroll Taxes$269,750$25,202-$294,952
Current Officers, Directors, Trustees, and Key Employees$103,809$104,702-$208,511
Occupancy$149,224$35,554-$184,778
Other Employee Benefits$97,525$40,882-$138,407
Fees for Services Other$60,403$21,858-$82,261
Office Expenses$68,651$8,105-$76,756
Depreciation Depletion$64,512$789-$65,301
Other Expenses$17,033$15,374-$32,407
All Other Expenses$10,347$6,591-$16,938
Interest$10,806--$10,806
Advertising$2,327--$2,327
Travel$982$26-$1,008
Total Functional Expenses$4,102,204$485,060$0$4,587,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,587,264
Total Expenses per Audited Statements$4,587,264
Total Expenses per Form 990$4,587,264
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held in Trust$4,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Other than minor administrative changes, the bylaws were amended to change the number of allowed board members to between 3 and 11, require 1/3 board representation of those served and update the languaged used in describing the objectives and purposes of the corporation. No changes contradict the bylaws as originally approved for exempt status. A full copy of the amended bylaws are available upon request.”

Form 990, Part VI, Section A, Line 5

“As reported on the prior year return, the organization discovered employee misuse of organization credit cards for use of fuel in addition to employees continuing to maintain employment and collect pay, but not performing duties or working required/reported hours. This impacted fye 6/30/23 and 6/30/24. Upon discovering these issues, the organization took immediate action to investigate and take appropriate disciplinary action for those employees involved.”

Form 990, Part VI, Section B, Line 11B

“The president of the board, executive director and accounting manager review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is provided in writing to all new board members. Creative alternative for learning & living's legal counsel is primarily responsible for identifying potential conflicts, although all board members can point out potential situations. Any potential conflicts of interest are addressed as they arise during year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Alternative for Learning
EIN
68-0147042
Phone
8054660766
Address
11700 VIEJO CAMINO, ATASCADERO, CA 93422

Signing Officer

Name
Connie Schlobohm
Title
Officer
Phone
8054660766
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Schlobohm
Formed
1986
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
97
Volunteers
5

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

FORM 990,PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part XI Line 1

“The audited financial statements were not completed as of the date of this filing. The above reconciliation on schedule d part xi includes estimated amounts to the best of our knowledge at the time of filing.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0324420
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IRS990/AccountsReceivableGrp/EOYAmt0518653
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LIVING SKILLS TRAINING TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL AND BEHAVIORAL SUPPORT SERVICES.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ATASCADERO
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYInvestmentIncomeAmt0-4124
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IRS990/Desc0ACTIVE LIFE CENTER BEHAVIRAL DAY PROGRAM SERVING 25 INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. SUPPORTING INDIVIDUALS IN DAY ACTIVITIES TO HELP STRENGTHEN INDEPENDENCE. WITH 5 GROUP HOMES SERVING 24 INDIVIDUALS PROVING SUPPORT IN EVERYDAY LIVING AND SKILLS TO IMPROVE INDEPENDENCE.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt097
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT HEALY
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IRS990/Form990PartVIISectionAGrp/PersonNm4DANI NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELE MORRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01815696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01665894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035554
IRS990/OccupancyGrp/ProgramServicesAmt0149224
IRS990/OccupancyGrp/TotalAmt0184778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08105
IRS990/OfficeExpensesGrp/ProgramServicesAmt068651
IRS990/OfficeExpensesGrp/TotalAmt076756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04739
IRS990/OtherAssetsTotalGrp/EOYAmt034739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138407
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315374
IRS990/OtherExpensesGrp/ProgramServicesAmt0100030
IRS990/OtherExpensesGrp/ProgramServicesAmt187102
IRS990/OtherExpensesGrp/ProgramServicesAmt236927
IRS990/OtherExpensesGrp/ProgramServicesAmt317033
IRS990/OtherExpensesGrp/TotalAmt0101392
IRS990/OtherExpensesGrp/TotalAmt187844
IRS990/OtherExpensesGrp/TotalAmt237950
IRS990/OtherExpensesGrp/TotalAmt332407
IRS990/OtherLiabilitiesGrp/BOYAmt04739
IRS990/OtherLiabilitiesGrp/EOYAmt04739
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02468
IRS990/OtherRevenueTotalAmt02468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02679906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025202
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269750
IRS990/PayrollTaxesGrp/TotalAmt0294952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045272
IRS990/PrincipalOfficerNm0CONNIE SCHLOBOHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSI/SSA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04032029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1407089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04032029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1407089
IRS990/ProgSrvcAccomActy2Grp/Desc0SAN ANTONIO HOME- ADULT RESIDENTIAL FACILITY LEVEL 6 BEHAVIORAL HOME SERVING ADULTS 18-59 YEARS OLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0793695
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01056961
IRS990/ProgSrvcAccomActy3Grp/Desc0FERRO CARRIL HOME- RESIDENTIAL CARE FACILITY ELDERLY LEVEL 5 SERVING ADULTS 60 AND OVER WITH BEHAVIORAL CHALLENGES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0911532
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0883431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VALDEZ HOME- RESIDENTIAL CARE FACILITY ELDERLY LEVEL 5 SERVING ADULTS 60 AND OVER WITH BEHAVIORAL CHALLENGES.RAMONA HOME- ADULT RESIDENTIAL FACILITY LEVEL 5 BEHAVIORAL HOME SERVING ADULTS 18-59 YEARS OLD. PALOMAR HOME- ADULT RESIDENTIAL FACILITY LEVEL 5 BEHAVIORAL HOME SERVING ADULTS 18-59 YEARS OLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0699530
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0729917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010838
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0585681
IRS990/PYOtherRevenueAmt0306
IRS990/PYProgramServiceRevenueAmt03771803
IRS990/PYRevenuesLessExpensesAmt080065
IRS990/PYSalariesCompEmpBnftPaidAmt03117345
IRS990/PYTotalExpensesAmt03703026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03783091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01767071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04439118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03772109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03215406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02838648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02819510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017084791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02273
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt017582958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04439118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03782947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03289968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03245234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02825691
IRS990ScheduleA/Total509Grp/TotalAmt017582958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04439200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03783091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03290267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03246364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02826309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017585231
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0517647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0502171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019818
IRS990ScheduleD/EquipmentGrp/BookValueAmt018245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04587264
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0117667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04437462
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED AS OF THE DATE OF THIS FILING. THE ABOVE RECONCILIATION ON SCHEDULE D PART XI INCLUDES ESTIMATED AMOUNTS TO THE BEST OF OUR KNOWLEDGE AT THE TIME OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363013
IRS990ScheduleD/TotalExpensesPerForm990Amt04587264
IRS990ScheduleD/TotalLiabilityAmt04739
IRS990ScheduleD/TotalRevenuePerForm990Amt04437462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04437462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04587264
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER THAN MINOR ADMINISTRATIVE CHANGES, THE BYLAWS WERE AMENDED TO CHANGE THE NUMBER OF ALLOWED BOARD MEMBERS TO BETWEEN 3 AND 11, REQUIRE 1/3 BOARD REPRESENTATION OF THOSE SERVED AND UPDATE THE LANGUAGED USED IN DESCRIBING THE OBJECTIVES AND PURPOSES OF THE CORPORATION. NO CHANGES CONTRADICT THE BYLAWS AS ORIGINALLY APPROVED FOR EXEMPT STATUS. A FULL COPY OF THE AMENDED BYLAWS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REPORTED ON THE PRIOR YEAR RETURN, THE ORGANIZATION DISCOVERED EMPLOYEE MISUSE OF ORGANIZATION CREDIT CARDS FOR USE OF FUEL IN ADDITION TO EMPLOYEES CONTINUING TO MAINTAIN EMPLOYMENT AND COLLECT PAY, BUT NOT PERFORMING DUTIES OR WORKING REQUIRED/REPORTED HOURS. THIS IMPACTED FYE 6/30/23 AND 6/30/24. UPON DISCOVERING THESE ISSUES, THE ORGANIZATION TOOK IMMEDIATE ACTION TO INVESTIGATE AND TAKE APPROPRIATE DISCIPLINARY ACTION FOR THOSE EMPLOYEES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS PROVIDED IN WRITING TO ALL NEW BOARD MEMBERS. CREATIVE ALTERNATIVE FOR LEARNING & LIVING'S LEGAL COUNSEL IS PRIMARILY RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CAN POINT OUT POTENTIAL SITUATIONS. ANY POTENTIAL CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE DURING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990,PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02476049
IRS990/TotalAssetsEOYAmt02408277
IRS990/TotalAssetsGrp/BOYAmt02476049
IRS990/TotalAssetsGrp/EOYAmt02408277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt097

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