Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 68-0147042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,492,882
No earlier filing loaded for comparison.
Net Assets
$979,474
No earlier filing loaded for comparison.
Liabilities
$513,408
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,797,933
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide quality services that have a positive impact in the lives of adult individuals with developmental disabilities and their families.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63198 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 103248 |
| IRS990/AccountsReceivable/BOY | 0 | 139724 |
| IRS990/AccountsReceivable/EOY | 0 | 126987 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY PURPOSE OF THE CREATIVE ALTERNATIVE FOR LEARNING & LIVING, INC. IS TO PROVIDE LIVING SKILLS TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11700 VIEJO CAMINO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATASCADERO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93422 |
| IRS990/Advertising/ProgramServices | 0 | 212 |
| IRS990/Advertising/Total | 0 | 212 |
| IRS990/AllOtherContributions | 0 | 4191 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18711 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17237 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4191 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1550 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4179 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 41965 |
| IRS990/DepreciationDepletion/Total | 0 | 46144 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATIONAL DAY CARE PROGRAM AND GROUP HOMES WHICH PROVIDE LIVING SKILLS TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1570855 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9918 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32892 |
| IRS990/FeesForServicesOther/Total | 0 | 42810 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID P BENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARJORY JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WARREN ALDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICKY SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN BILLINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN DUNN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1776923 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3051 |
| IRS990/Insurance/ProgramServices | 0 | 21551 |
| IRS990/Insurance/Total | 0 | 24602 |
| IRS990/Interest/ProgramServices | 0 | 21240 |
| IRS990/Interest/Total | 0 | 21240 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 587 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 587 |
| IRS990/InvestmentIncomePriorYear | 0 | 416 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 587 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1475341 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1125139 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1100288 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF CALL IS TO PROVIDE QUALITY SERVICES THAT HAVE A POSITIVE IMPACT IN THE LIVES OF ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 432347 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 405938 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID P BENTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1000484 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 979474 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 70 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3828 |
| IRS990/Occupancy/ProgramServices | 0 | 27018 |
| IRS990/Occupancy/Total | 0 | 30846 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8911 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 40471 |
| IRS990/OfficeExpenses/Total | 0 | 49382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11078 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13242 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15725 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51930 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67655 |
| IRS990/OtherExpensePriorYear | 0 | 428092 |
| IRS990/OtherExpensesCurrentYear | 0 | 441773 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/Description | 4 | BANK FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9080 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 92 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 999 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1023 |
| IRS990/OtherExpenses/ProgramServices | 0 | 77359 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52422 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34208 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13162 |
| IRS990/OtherExpenses/Total | 0 | 86439 |
| IRS990/OtherExpenses/Total | 1 | 52514 |
| IRS990/OtherExpenses/Total | 2 | 35207 |
| IRS990/OtherExpenses/Total | 3 | 18881 |
| IRS990/OtherExpenses/Total | 4 | 1023 |
| IRS990/OtherLiabilities/BOY | 0 | 4880 |
| IRS990/OtherLiabilities/EOY | 0 | 4222 |
| IRS990/OtherRevenueCurrentYear | 0 | 902 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 902 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 902 |
| IRS990/OtherRevenuePriorYear | 0 | 1991 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 148712 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1023829 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1172541 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15096 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100868 |
| IRS990/PayrollTaxes/Total | 0 | 115964 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7925 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23389 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 1771243 |
| IRS990/ProgramServiceRevenue/Description | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SSI/SSA INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1766896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1527276 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 243967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1527276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 243967 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1772145 |
| IRS990/RevenuesLessExpensesCY | 0 | -21010 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63765 |
| IRS990/SalariesEtcCurrentYear | 0 | 1356160 |
| IRS990/SalariesEtcPriorYear | 0 | 1278996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 198332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 211739 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 21109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 269 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 8764663 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21109 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4191 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4914 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7853 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2601 |
| IRS990ScheduleA/Total170/Total | 0 | 21109 |
| IRS990ScheduleA/TotalSupport | 0 | 25146 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 499854 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 195674 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 695528 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1548 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5856 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7404 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21010 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21010 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1797933 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Income Taxes Topic of FASB Accounting Standards Codification requires, among other things, the recognition and measurement of tax positions based on a "more likely than not" (likelihood greater than 50%) approach. As of June 30, 2010, the Organization did not maintain any tax positions that did not meet the "more likely than not" threshold. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 460608 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 460608 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 102147 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47261 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 149408 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36131 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 126262 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 162393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4222 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1776923 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1797933 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1797933 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4222 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1100288 |
| IRS990ScheduleD/TotalRevenue | 0 | 1776923 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1776923 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1797933 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1776923 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS. THE PRESIDENT OF THE BOARD REVIEWS FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11700 VIEJO CAMINO |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ATASCADERO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93422 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHELE MORRIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8054660766 |
| IRS990/TotalAssets/BOY | 0 | 1500909 |
| IRS990/TotalAssetsBOY | 0 | 1500909 |
| IRS990/TotalAssets/EOY | 0 | 1492882 |
| IRS990/TotalAssetsEOY | 0 | 1492882 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 4191 |
| IRS990/TotalExpensesCurrentYear | 0 | 1797933 |
| IRS990/TotalExpensesPriorYear | 0 | 1707088 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 227078 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1570855 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1797933 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 500425 |
| IRS990/TotalLiabilitiesBOY | 0 | 500425 |
| IRS990/TotalLiabilities/EOY | 0 | 513408 |
| IRS990/TotalLiabilitiesEOY | 0 | 513408 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1500909 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1492882 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1000484 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 979474 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 902 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1570855 |
| IRS990/TotalProgramServiceRevenue | 0 | 1771243 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1776923 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 587 |
| IRS990/TotalRevenuePriorYear | 0 | 1770853 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1772145 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1776923 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 745 |
| IRS990/Travel/ProgramServices | 0 | 31728 |
| IRS990/Travel/Total | 0 | 32473 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1000484 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 979474 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | http://www.callprogram.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 680147042 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CREATIVE ALTERNATIVE FOR LEARNING AND LIVING INC |
| ReturnHeader/Filer/NameControl | 0 | CREA |
| ReturnHeader/Filer/Phone | 0 | 8054660766 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11700 VIEJO CAMINO |
| ReturnHeader/Filer/USAddress/City | 0 | ATASCADERO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93422 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-02-15 |
| ReturnHeader/Officer/Name | 0 | David P Bentz |
| ReturnHeader/Officer/Phone | 0 | 8054660766 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GBP&B Tax and Business Services Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1150 Palm Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | San Luis Obispo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.