Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 68-0147042
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$1,414,977
Down $102,872 (-6.8%) from 2013
Net Assets
Down$1,024,702
Down $96,491 (-8.6%) from 2013
Liabilities
Down$390,275
Down $6,381 (-1.6%) from 2013
Revenue
$1,783,640
No earlier filing loaded for comparison.
Expenses
Up$1,880,131
Up $145,219 (+8.4%) from 2013
Net Income
-$96,491
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.
To provide living skills training to developmentally disabled adults through residential and behavioral support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,045,104 | $1,029,046 | ▼ $16,058 |
| Savings and Temporary Cash Investments | $283,511 | $155,096 | ▼ $128,415 |
| Accounts Receivable | $126,110 | $133,150 | ▲ $7,040 |
| Cash and Non-Interest-Bearing Accounts | $24,727 | $83,906 | ▲ $59,179 |
| Prepaid Expenses and Deferred Charges | $31,995 | $5,700 | ▼ $26,295 |
| Total Assets | $1,517,849 | $1,414,977 | ▼ $102,872 |
| Other Assets Total | $6,402 | $8,079 | ▲ $1,677 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $306,123 | $269,403 | ▼ $36,720 |
| Accounts Payable and Accrued Expenses | $84,131 | $112,793 | ▲ $28,662 |
| Other Liabilities | $6,402 | $8,079 | ▲ $1,677 |
| Total Liabilities | $396,656 | $390,275 | ▼ $6,381 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,121,193 | $1,024,702 | ▼ $96,491 |
| Total Net Assets Fund Balance | $1,121,193 | $1,024,702 | ▼ $96,491 |
| Total Liabilities and Net Assets / Fund Balance | $1,517,849 | $1,414,977 | ▼ $102,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $436,976 | $267,010 | - |
| Other Land Buildings | $18,527 | $76,929 | - |
| Land | $460,608 | - | - |
| Equipment | $2,701 | $11,986 | - |
| Leasehold Improvements | $110,234 | $108,925 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dustie Kaczmarek | Executive Director | FT | $67,271 | $935 | $68,206 |
| Name | Title |
|---|---|
| David P Bentz | President |
| Connie Schlobohm | Director |
| Susan Dunn | Director |
| Vicky Snyder | Director |
| John Sullivan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,319,751 |
| Other Expenses | $560,380 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,037,126 | $55,645 | - | $1,092,771 |
| Insurance | $169,874 | $19,670 | - | $189,544 |
| Payroll Taxes | $78,633 | $9,636 | - | $88,269 |
| Current Officers, Directors, Trustees, and Key Employees | - | $71,603 | - | $71,603 |
| Other Employee Benefits | $53,584 | $13,524 | - | $67,108 |
| Fees for Services Other | $46,686 | $10,135 | - | $56,821 |
| Office Expenses | $33,279 | $7,713 | - | $40,992 |
| Depreciation Depletion | $36,146 | $2,275 | - | $38,421 |
| Travel | $37,302 | $237 | - | $37,539 |
| Occupancy | $32,637 | $4,726 | - | $37,363 |
| Interest | $18,688 | $12 | - | $18,700 |
| All Other Expenses | $6,398 | $1,450 | - | $7,848 |
| Other Expenses | $3,580 | $1,660 | - | $5,240 |
| Advertising | $1,608 | - | - | $1,608 |
| Total Functional Expenses | $1,679,972 | $200,159 | $0 | $1,880,131 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,880,131 |
| Total Expenses per Audited Statements | $1,880,131 |
| Total Expenses per Form 990 | $1,880,131 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Funds Held in Trust | $8,079 |
“The president of the board, board members, executive director and accounting manager review form 990 prior to filing.”
“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.”
“Governing documents and policies are available to the public upon request.”
“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, 2014, the organization did not maintain any tax positions that did not meet the "more likely than not" threshold.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112793 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LIVING SKILLS TRAINING TO DEVELOPMENTALLY DISABLED ADULTS THROUGH RESIDENTIAL AND BEHAVIORAL SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1608 |
| IRS990/AllOtherContributionsAmt | 0 | 1800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6398 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELE MORRIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8054660766 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 11700 VIEJO CAMINO |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ATASCADERO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93422 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24727 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83906 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71603 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2923 |
| IRS990/CYOtherExpensesAmt | 0 | 560380 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1778917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96491 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1319751 |
| IRS990/CYTotalExpensesAmt | 0 | 1880131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1783640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38421 |
| IRS990/Desc | 0 | EDUCATIONAL DAY CARE PROGRAM, SERVING 25 CLIENTS, AND GROUP HOMES, SERVING 24 CLIENTS, WHICH PROVIDE LIVING SKILLS TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1679972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56821 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 935 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID P BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICKY SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE SCHLOBOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUSTIE KACZMAREK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 1783640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 169874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 189544 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18688 |
| IRS990/InterestGrp/TotalAmt | 0 | 18700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 423 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 423 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 464850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1045104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1029046 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1493896 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY SERVICES THAT HAVE A POSITIVE IMPACT IN THE LIVES OF ADULT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 306123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 269403 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1121193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1024702 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4726 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37363 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7713 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40992 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6402 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8079 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13524 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67108 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1037126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1092771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88269 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5700 |
| IRS990/PrincipalOfficerNm | 0 | DAVID P BENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSI/SSA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1515921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1515921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1750 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 419 |
| IRS990/PYOtherExpensesAmt | 0 | 456213 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1692179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1278699 |
| IRS990/PYTotalExpensesAmt | 0 | 1734912 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1694348 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96491 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1781417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 283511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155096 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4191 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12274 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1781417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1692179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1807206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1787684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1772145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8840631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8852905 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1783217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1693929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1809414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1790009 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1776336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8852905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1783640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1694365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1810012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1790937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1776923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8855877 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 436976 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267010 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 703986 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2701 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11986 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 14687 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1880131 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 460608 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 460608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 110234 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 108925 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 219159 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 95456 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8079 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD IN TRUST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1783640 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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, 2014, THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1029046 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1880131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8079 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1783640 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1783640 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1880131 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT OF THE BOARD, BOARD MEMBERS, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1517849 |
| IRS990/TotalAssetsEOYAmt | 0 | 1414977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1517849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1414977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1800 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1679972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1880131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 396656 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 390275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 396656 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 390275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1121193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1024702 |
| IRS990/TotalOtherCompensationAmt | 0 | 935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1679972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1778917 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1781417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1783640 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1517849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1414977 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37302 |
| IRS990/TravelGrp/TotalAmt | 0 | 37539 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1121193 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1024702 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 11700 VIEJO CAMINO |
| IRS990/USAddress/City | 0 | ATASCADERO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 93422 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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