Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2018 • EIN 68-0147042

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,901

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,826,688

Down $41,815 (-2.2%) from 2017

Net Assets

Down

$1,122,199

Down $39,377 (-3.4%) from 2017

Liabilities

Down

$704,489

Down $2,438 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$2,289,852

Up $151,338 (+7.1%) from 2017

Expenses

Up

$2,329,229

Up $237,157 (+11%) from 2017

Net Income

Down

-$39,377

Down $85,819 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 2018: $1,826,688Liabilities 2018: $704,489Net Assets 2018: $1,122,1992018Assets 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

2018

Assets$1,826,688
Liabilities$704,489
Net Assets$1,122,199
Open 2018 Filing

Operations Trend

Revenue Growth58th 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 2018: $2,289,852Expenses 2018: $2,329,229Net Income 2018: -$39,3772018Revenue 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

2018

Revenue$2,289,852
Expenses$2,329,229
Net Income-$39,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,289,852
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$1,408,413$1,386,070▼ $22,343
Accounts Receivable$164,739$205,397▲ $40,658
Savings and Temporary Cash Investments$218,026$166,086▼ $51,940
Cash and Non-Interest-Bearing Accounts$45,609$41,827▼ $3,782
Prepaid Expenses and Deferred Charges$25,160$19,603▼ $5,557
Investments Other Securities$6,556$7,705▲ $1,149
Total Assets$1,868,503$1,826,688▼ $41,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,598$559,176▼ $17,422
Accounts Payable and Accrued Expenses$123,773$137,608▲ $13,835
Other Liabilities$6,556$7,705▲ $1,149
Total Liabilities$706,927$704,489▼ $2,438
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,576$1,122,199▼ $39,377
Total Net Assets Fund Balance$1,161,576$1,122,199▼ $39,377
Total Liabilities and Net Assets / Fund Balance$1,868,503$1,826,688▼ $41,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,869$345,275$1,021,144
Land$533,719-$533,719
Leasehold Improvements$115,268$169,260$284,528
Other Land Buildings$57,591$53,829$111,420
Equipment$3,623$16,312$19,935
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 Snyder - Partial YearDirector
John SullivanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468
Program Service Revenue
$2,285,379
Investment Income
$2,005
Other Revenue
$0
All Other Contributions
$2,468
Change in Net Assets
$-39,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,289,852
Total Revenue per Form 990
$2,289,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,864,401
Other Expenses$464,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,474,787$72,849-$1,547,636
Payroll Taxes$116,066$12,420-$128,486
Other Employee Benefits$86,576$16,508-$103,084
Insurance$75,176$10,508-$85,684
Current Officers, Directors, Trustees, and Key Employees$72,416$12,779-$85,195
Depreciation Depletion$55,482$1,686-$57,168
Fees for Services Other$42,559$14,456-$57,015
Occupancy$39,830$6,523-$46,353
Office Expenses$32,443$5,216-$37,659
Travel$25,974$349-$26,323
Interest$25,683--$25,683
All Other Expenses$11,480$5,105-$16,585
Other Expenses$9,445$7,949-$7,949
Advertising$1,067--$1,067
Total Functional Expenses$2,161,910$167,319$0$2,329,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,329,229
Total Expenses per Audited Statements$2,329,229
Total Expenses per Form 990$2,329,229
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$7,705
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
2018-11-13
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
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, 2018, 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 30,2019. However, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after june 30, 2015, and by the california franchise tax board for fiscal years ending on or after june 30, 2014.”

Raw XML AppendixShowing 400 of 449 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/RelatedOrExemptFuncIncomeAmt1303422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01981957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05158
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05887
IRS990/PYOtherExpensesAmt0466976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02127469
IRS990/PYRevenuesLessExpensesAmt046442
IRS990/PYSalariesCompEmpBnftPaidAmt01625096
IRS990/PYTotalExpensesAmt02092072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02138514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02287079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02285379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02127469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02025226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01896740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01781417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010116231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02190
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010129018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02287847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02132627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01899290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01783217
IRS990ScheduleA/Total509Grp/TotalAmt010129018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02288153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02133425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02026492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01899498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01783640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010131208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01021144
IRS990ScheduleD/EquipmentGrp/BookValueAmt03623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02329229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0115268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0284528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02289852
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, 2018, 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 30,2019. HOWEVER, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015, AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01386070
IRS990ScheduleD/TotalExpensesPerForm990Amt02329229
IRS990ScheduleD/TotalLiabilityAmt07705
IRS990ScheduleD/TotalRevenuePerForm990Amt02289852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02289852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02329229
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/TotalAssetsBOYAmt01868503
IRS990/TotalAssetsEOYAmt01826688
IRS990/TotalAssetsGrp/BOYAmt01868503
IRS990/TotalAssetsGrp/EOYAmt01826688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02468
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02161910
IRS990/TotalFunctionalExpensesGrp/TotalAmt02329229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706927
IRS990/TotalLiabilitiesEOYAmt0704489
IRS990/TotalLiabilitiesGrp/BOYAmt0706927
IRS990/TotalLiabilitiesGrp/EOYAmt0704489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122199
IRS990/TotalOtherCompensationAmt07716
IRS990/TotalProgramServiceExpensesAmt02161910
IRS990/TotalProgramServiceRevenueAmt02285379
IRS990/TotalReportableCompFromOrgAmt078185
IRS990/TotalRevenueGrp/ExclusionAmt0305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02287079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02289852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01868503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01826688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0349
IRS990/TravelGrp/ProgramServicesAmt025974
IRS990/TravelGrp/TotalAmt026323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,826,688
Liabilities
$704,489
Net assets
$1,122,199
Revenue
$2,289,852
Expenses
$2,329,229
Net income
-$39,377
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
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.70$1.12$2.29$2.33$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