Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2017 • EIN 68-0147042

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,901

Higher top officer pay than 62% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,868,503

Up $426,345 (+30%) from 2016

Net Assets

Up

$1,161,576

Up $46,442 (+4.2%) from 2016

Liabilities

Up

$706,927

Up $379,903 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Up

$2,138,514

Up $107,022 (+5.3%) from 2016

Expenses

Up

$2,092,072

Up $107,286 (+5.4%) from 2016

Net Income

Down

$46,442

Down $264 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,868,503
Liabilities$706,927
Net Assets$1,161,576
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$2,138,514
Expenses$2,092,072
Net Income$46,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,138,514
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$1,013,802$1,408,413▲ $394,611
Savings and Temporary Cash Investments$166,694$218,026▲ $51,332
Accounts Receivable$146,211$164,739▲ $18,528
Cash and Non-Interest-Bearing Accounts$75,743$45,609▼ $30,134
Prepaid Expenses and Deferred Charges$30,837$25,160▼ $5,677
Investments Other Securities$5,836$6,556▲ $720
Intangible Assets$3,035$0▼ $3,035
Total Assets$1,442,158$1,868,503▲ $426,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,197$576,598▲ $372,401
Accounts Payable and Accrued Expenses$116,991$123,773▲ $6,782
Other Liabilities$5,836$6,556▲ $720
Total Liabilities$327,024$706,927▲ $379,903
Net Assets / Fund Balance
Unrestricted Net Assets$1,115,134$1,161,576▲ $46,442
Total Net Assets Fund Balance$1,115,134$1,161,576▲ $46,442
Total Liabilities and Net Assets / Fund Balance$1,442,158$1,868,503▲ $426,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,632$320,512$1,021,144
Land$533,719-$533,719
Leasehold Improvements$119,083$151,765$270,848
Other Land Buildings$52,943$56,181$109,124
Equipment$2,036$15,550$17,586
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustie HeilmannExecutive DirectorFT$78,185$7,716$85,901

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,158
Program Service Revenue
$2,127,469
Investment Income
$5,887
Other Revenue
$0
All Other Contributions
$2,320
Change in Net Assets
$46,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,138,514
Total Revenue per Form 990
$2,138,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,096
Other Expenses$466,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,348,929$1,625-$1,350,554
Insurance$113,110$13,049-$126,159
Payroll Taxes$103,336$10,691-$114,027
Other Employee Benefits$66,430$15,273-$81,703
Current Officers, Directors, Trustees, and Key Employees$66,990$11,822-$78,812
Fees for Services Other$40,628$10,850-$51,478
Occupancy$41,484$6,810-$48,294
Depreciation Depletion$43,048$1,686-$44,734
Office Expenses$32,633$5,235-$37,868
Interest$23,525$297-$23,822
Travel$19,922$528-$20,450
All Other Expenses$8,922$3,214-$12,136
Other Expenses$3,633$1,946-$5,579
Advertising$1,145--$1,145
Total Functional Expenses$2,007,678$84,394$0$2,092,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,092,072
Total Expenses per Audited Statements$2,092,072
Total Expenses per Form 990$2,092,072
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$6,556
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 11B

“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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David P Bentz
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
67
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, 2017, 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. The organization does not expect any material changes through june 30,2018. However, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after june 30, 2014, and by the california franchise tax board for fiscal years ending on or after june 30, 2013.”

Raw XML AppendixShowing 400 of 455 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/ProgramServiceRevenueGrp/Desc1SSI/SSA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01847524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1279945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01847524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1279945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05455
IRS990/PYOtherExpensesAmt0496818
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02025226
IRS990/PYRevenuesLessExpensesAmt046706
IRS990/PYSalariesCompEmpBnftPaidAmt01487968
IRS990/PYTotalExpensesAmt01984786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02031492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02132558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02127469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02025226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01896740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01781417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01692179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09523031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02320
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt09535100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02132627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01899290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01783217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01693929
IRS990ScheduleA/Total509Grp/TotalAmt09535100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02133425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02026492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01899498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01783640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01694365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09537420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0700632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021144
IRS990ScheduleD/EquipmentGrp/BookValueAmt02036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02092072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119083
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0270848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02138514
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, 2017, 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. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGES THROUGH JUNE 30,2018. HOWEVER, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014, AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01408413
IRS990ScheduleD/TotalExpensesPerForm990Amt02092072
IRS990ScheduleD/TotalLiabilityAmt06556
IRS990ScheduleD/TotalRevenuePerForm990Amt02138514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092072
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 11B
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/TotalAssetsBOYAmt01442158
IRS990/TotalAssetsEOYAmt01868503
IRS990/TotalAssetsGrp/BOYAmt01442158
IRS990/TotalAssetsGrp/EOYAmt01868503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05158
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02007678
IRS990/TotalFunctionalExpensesGrp/TotalAmt02092072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327024
IRS990/TotalLiabilitiesEOYAmt0706927
IRS990/TotalLiabilitiesGrp/BOYAmt0327024
IRS990/TotalLiabilitiesGrp/EOYAmt0706927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161576
IRS990/TotalOtherCompensationAmt07716
IRS990/TotalProgramServiceExpensesAmt02007678
IRS990/TotalProgramServiceRevenueAmt02127469
IRS990/TotalReportableCompFromOrgAmt078185
IRS990/TotalRevenueGrp/ExclusionAmt0798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02132558
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02138514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01442158

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,503
Liabilities
$706,927
Net assets
$1,161,576
Revenue
$2,138,514
Expenses
$2,092,072
Net income
$46,442
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
2017Detailed filing. Detailed filing data is available for this year.$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