Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2019 • EIN 68-0147042

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$87,536

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.9%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,843,191

Down $25,312 (-1.4%) from 2017

Net Assets

Down

$1,159,040

Down $2,536 (-0.2%) from 2017

Liabilities

Down

$684,151

Down $22,776 (-3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$2,532,889

Up $394,375 (+18%) from 2017

Expenses

Up

$2,496,048

Up $403,976 (+19%) from 2017

Net Income

Down

$36,841

Down $9,601 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,843,191
Liabilities$684,151
Net Assets$1,159,040
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$2,532,889
Expenses$2,496,048
Net Income$36,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,534,689
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$1,386,070$1,337,271▼ $48,799
Accounts Receivable$205,397$208,492▲ $3,095
Savings and Temporary Cash Investments$166,086$197,000▲ $30,914
Cash and Non-Interest-Bearing Accounts$41,827$86,146▲ $44,319
Investments Other Securities$7,705$7,966▲ $261
Prepaid Expenses and Deferred Charges$19,603$6,316▼ $13,287
Total Assets$1,826,688$1,843,191▲ $16,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$559,176$525,799▼ $33,377
Accounts Payable and Accrued Expenses$137,608$150,386▲ $12,778
Other Liabilities$7,705$7,966▲ $261
Total Liabilities$704,489$684,151▼ $20,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,199$1,159,040▲ $36,841
Total Net Assets Fund Balance$1,122,199$1,159,040▲ $36,841
Total Liabilities and Net Assets / Fund Balance$1,826,688$1,843,191▲ $16,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$656,681$372,569$1,029,250
Land$533,719-$533,719
Leasehold Improvements$92,570$187,028$279,598
Other Land Buildings$48,518$60,403$108,921
Equipment$5,783$17,351$23,134
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dustie HeilmannExecutive DirectorFT$84,636$2,900$87,536

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,277
Program Service Revenue
$2,527,689
Investment Income
$923
Other Revenue
$0
All Other Contributions
$4,277
Change in Net Assets
$36,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,532,889
Total Revenue per Form 990
$2,532,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,437
Other Expenses$451,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,632,645$70,077-$1,702,722
Payroll Taxes$126,423$12,622-$139,045
Other Employee Benefits$96,689$19,226-$115,915
Insurance$82,596$11,617-$94,213
Current Officers, Directors, Trustees, and Key Employees$73,742$13,013-$86,755
Depreciation Depletion$53,912$1,686-$55,598
Fees for Services Other$36,765$12,565-$49,330
Occupancy$41,389$6,200-$47,589
Office Expenses$35,841$5,353-$41,194
Travel$29,930$304-$30,234
Interest-$16,313-$16,313
All Other Expenses$5,861$3,543-$9,404
Other Expenses$3,801$1,673-$5,474
Advertising$1,276--$1,276
Total Functional Expenses$2,320,339$175,709$0$2,496,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,496,048
Total Expenses per Audited Statements$2,496,048
Total Expenses per Form 990$2,496,048
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$7,966
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2019-11-12
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
76
Volunteers
0

Preparer

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

Additional Explanations

FORM 990,PART XII, LINE 2C:

“Board assumes responsibility for oversight of the audit and selection of an independent accountant.”

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, 2019, 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 30,2020. However, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after june 30, 2016, and by the california franchise tax board for fiscal years ending on or after june 30, 2015.”

Raw XML AppendixShowing 400 of 444 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02289852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02528336
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02527689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02285379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02127469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02025226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01896740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010862503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02043
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010877767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02531966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02287847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02132627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01899290
IRS990ScheduleA/Total509Grp/TotalAmt010877767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02532242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02288153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02133425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02026492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01899498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010879810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0656681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029250
IRS990ScheduleD/EquipmentGrp/BookValueAmt05783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023134
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02496048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0279598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02532889
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, 2019, 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 30,2020. HOWEVER, TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2016, AND BY THE CALIFORNIA FRANCHISE TAX BOARD FOR FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01337271
IRS990ScheduleD/TotalExpensesPerForm990Amt02496048
IRS990ScheduleD/TotalLiabilityAmt07966
IRS990ScheduleD/TotalRevenuePerForm990Amt02532889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02532889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02496048
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/ExplanationTxt3BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990,PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01826688
IRS990/TotalAssetsEOYAmt01843191
IRS990/TotalAssetsGrp/BOYAmt01826688
IRS990/TotalAssetsGrp/EOYAmt01843191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04277
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02320339
IRS990/TotalFunctionalExpensesGrp/TotalAmt02496048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704489
IRS990/TotalLiabilitiesEOYAmt0684151
IRS990/TotalLiabilitiesGrp/BOYAmt0704489
IRS990/TotalLiabilitiesGrp/EOYAmt0684151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01122199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159040
IRS990/TotalOtherCompensationAmt02900
IRS990/TotalProgramServiceExpensesAmt02320339
IRS990/TotalProgramServiceRevenueAmt02527689
IRS990/TotalReportableCompFromOrgAmt084636
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02528336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02532889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01826688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0304
IRS990/TravelGrp/ProgramServicesAmt029930
IRS990/TravelGrp/TotalAmt030234
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01159040

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,843,191
Liabilities
$684,151
Net assets
$1,159,040
Revenue
$2,532,889
Expenses
$2,496,048
Net income
$36,841
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
2019Detailed filing. Detailed filing data is available for this year.$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