Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2016 • EIN 68-0147042

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.CALLPROGRAM.ORG
11700 Viejo CaminoAtascadero, CA 93422

(805) 466-0766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,775

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,442,158

Up $29,312 (+2.1%) from 2015

Net Assets

Up

$1,115,134

Up $46,706 (+4.4%) from 2015

Liabilities

Down

$327,024

Down $17,394 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$2,031,492

Up $131,994 (+6.9%) from 2015

Expenses

Up

$1,984,786

Up $129,014 (+7.0%) from 2015

Net Income

Up

$46,706

Up $2,980 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,442,158
Liabilities$327,024
Net Assets$1,115,134
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,031,492
Expenses$1,984,786
Net Income$46,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,031,492
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$992,068$1,013,802▲ $21,734
Savings and Temporary Cash Investments$159,795$166,694▲ $6,899
Accounts Receivable$147,538$146,211▼ $1,327
Cash and Non-Interest-Bearing Accounts$66,477$75,743▲ $9,266
Prepaid Expenses and Deferred Charges$38,039$30,837▼ $7,202
Intangible Assets$3,258$3,035▼ $223
Total Assets$1,412,846$1,442,158▲ $29,312
Other Assets Total$5,671$5,836▲ $165
Liabilities
Mortgage Notes Payable Secured by Investment Property$231,676$204,197▼ $27,479
Accounts Payable and Accrued Expenses$107,071$116,991▲ $9,920
Other Liabilities$5,671$5,836▲ $165
Total Liabilities$344,418$327,024▼ $17,394
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,428$1,115,134▲ $46,706
Total Net Assets Fund Balance$1,068,428$1,115,134▲ $46,706
Total Liabilities and Net Assets / Fund Balance$1,412,846$1,442,158▲ $29,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,852$302,676$695,528
Land$460,608-$460,608
Leasehold Improvements$102,796$135,443$238,239
Other Land Buildings$54,954$59,013$113,967
Equipment$2,592$14,994$17,586
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustie KaczmarekExecutive DirectorFT$74,373$7,402$81,775

Board Members and Trustees

NameTitle
David P BentzPresident
Connie SchlobohmDirector
Susan DunnDirector
Vicky SnyderDirector
John SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$811
Program Service Revenue
$2,025,226
Investment Income
$5,455
Other Revenue
$0
All Other Contributions
$811
Change in Net Assets
$46,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,031,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,031,492
Total Revenue per Form 990
$2,031,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,968
Other Expenses$496,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,225,865$4,822-$1,230,687
Insurance$159,448$17,582-$177,030
Payroll Taxes$93,413$11,287-$104,700
Other Employee Benefits$61,943$15,035-$76,978
Current Officers, Directors, Trustees, and Key Employees-$75,603-$75,603
Fees for Services Other$45,375$10,700-$56,075
Depreciation Depletion$37,262$2,569-$39,831
Office Expenses$32,934$5,999-$38,933
Occupancy$33,612$5,305-$38,917
Travel$24,640$400-$25,040
Interest$7,017--$7,017
All Other Expenses$4,031$2,169-$6,200
Other Expenses$4,046$163-$4,209
Advertising$375--$375
Total Functional Expenses$1,828,192$156,594$0$1,984,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,786
Total Expenses per Audited Statements$1,984,786
Total Expenses per Form 990$1,984,786
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$5,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 B, Line 11

“The president of the board, board members, 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
David P Bentz
Title
President
Phone
8054660766
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Bentz
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Sherri Y Parkinson CPA
Phone
8055441441
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2016, management has considered its tax positions and believes that the organization did not maintain any tax positions that did not meet the "more likely than not" threshold.”

Raw XML AppendixShowing 400 of 434 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.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02030226
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02025226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01896740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01781417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01692179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01807206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09202768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02120
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09211887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01783217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01693929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01809414
IRS990ScheduleA/Total509Grp/TotalAmt09211887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02026492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01899498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01783640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01694365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01810012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09214007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0695528
IRS990ScheduleD/EquipmentGrp/BookValueAmt02592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984786
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0460608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0135443
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0238239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02031492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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, 2016, MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT THE ORGANIZATION DID NOT MAINTAIN ANY TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01013802
IRS990ScheduleD/TotalExpensesPerForm990Amt01984786
IRS990ScheduleD/TotalLiabilityAmt05836
IRS990ScheduleD/TotalRevenuePerForm990Amt02031492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02031492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, BOARD MEMBERS, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01412846
IRS990/TotalAssetsEOYAmt01442158
IRS990/TotalAssetsGrp/BOYAmt01412846
IRS990/TotalAssetsGrp/EOYAmt01442158
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0811
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01828192
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344418
IRS990/TotalLiabilitiesEOYAmt0327024
IRS990/TotalLiabilitiesGrp/BOYAmt0344418
IRS990/TotalLiabilitiesGrp/EOYAmt0327024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01068428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115134
IRS990/TotalOtherCompensationAmt07402
IRS990/TotalProgramServiceExpensesAmt01828192
IRS990/TotalProgramServiceRevenueAmt02025226
IRS990/TotalReportableCompFromOrgAmt074373
IRS990/TotalRevenueGrp/ExclusionAmt0455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02030226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02031492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01412846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442158
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt024640
IRS990/TravelGrp/TotalAmt025040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01068428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01115134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011700 VIEJO CAMINO
IRS990/USAddress/CityNm0ATASCADERO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,442,158
Liabilities
$327,024
Net assets
$1,115,134
Revenue
$2,031,492
Expenses
$1,984,786
Net income
$46,706
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