Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2021 • EIN 68-0147042

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

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

0.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$64,112

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

15%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,423,026

Up $79,588 (+3.4%) from 2020

Net Assets

Up

$1,669,889

Up $419,980 (+34%) from 2020

Liabilities

Down

$753,137

Down $340,392 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$3,262,226

Up $435,917 (+15%) from 2020

Expenses

Up

$2,842,246

Up $106,806 (+3.9%) from 2020

Net Income

Up

$419,980

Up $329,111 (+362%) from 2020

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 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

2021

Assets$2,423,026
Liabilities$753,137
Net Assets$1,669,889
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$3,262,226
Expenses$2,842,246
Net Income$419,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$3,262,226
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$1,277,912$1,225,725▼ $52,187
Savings and Temporary Cash Investments$651,198$610,708▼ $40,490
Accounts Receivable$213,996$403,804▲ $189,808
Cash and Non-Interest-Bearing Accounts$182,038$141,739▼ $40,299
Investments Other Securities$12,503$0▼ $12,503
Prepaid Expenses and Deferred Charges$5,791$5,781▼ $10
Total Assets$2,343,438$2,423,026▲ $79,588
Other Assets Total$0$35,269▲ $35,269
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,500$454,588▼ $35,912
Accounts Payable and Accrued Expenses$184,396$212,726▲ $28,330
Unsecured Notes Loans Payable$406,130$50,554▼ $355,576
Other Liabilities$12,503$35,269▲ $22,766
Total Liabilities$1,093,529$753,137▼ $340,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,909$1,669,889▲ $419,980
Total Net Assets Fund Balance$1,249,909$1,669,889▲ $419,980
Total Liabilities and Net Assets / Fund Balance$2,343,438$2,423,026▲ $79,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,951$424,867$1,019,818
Land$533,719-$533,719
Leasehold Improvements$64,140$216,604$280,744
Other Land Buildings$26,593$83,416$110,009
Equipment$6,322$21,150$27,472
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin FrietasExecutive Director (part Year)FT$56,040$8,072$64,112
Christopher QuattlebaumExecutive DirectorFT$51,905$7,574$59,479

Board Members and Trustees

NameTitle
Susan DunnPresident
Connie SchlobohmVice President
Brianna Van SickleDirector
Dan PriceDirector
Jenae WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$406,586
Program Service Revenue
$2,838,648
Investment Income
$1,130
Other Revenue
$15,862
All Other Contributions
$456
Change in Net Assets
$419,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,262,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,262,226
Total Revenue per Form 990
$3,262,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,863
Other Expenses$477,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,815$102,439-$2,000,254
Payroll Taxes$145,321$14,150-$159,471
Other Employee Benefits$92,758$25,127-$117,885
Insurance$98,021$11,073-$109,094
Current Officers, Directors, Trustees, and Key Employees$74,165$13,088-$87,253
Office Expenses$57,001$5,136-$62,137
Occupancy$47,984$6,844-$54,828
Depreciation Depletion$52,767$791-$53,558
Fees for Services Other$24,589$13,318-$37,907
Travel$19,788$668-$20,456
Interest$14,224--$14,224
All Other Expenses$9,195$2,080-$11,275
Other Expenses$1,452$5,032-$6,484
Advertising-$646-$646
Total Functional Expenses$2,639,592$202,654$0$2,842,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,842,246
Total Expenses per Audited Statements$2,842,246
Total Expenses per Form 990$2,842,246
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$35,269
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 35% controlled entity
No
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
Susan Dunn
Title
President
Phone
8054660766
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dunn
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
0

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney 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.”

Raw XML AppendixShowing 400 of 459 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/TotalRevenueColumnAmt1324364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0456666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02819510
IRS990/PYRevenuesLessExpensesAmt090869
IRS990/PYSalariesCompEmpBnftPaidAmt02278774
IRS990/PYTotalExpensesAmt02735440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02826309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0419980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02854510
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0406586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02838648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02819510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02527689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02285379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02127469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012598695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03128
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt013023365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03245234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02825691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02531966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02287847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02132627
IRS990ScheduleA/Total509Grp/TotalAmt013023365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03246364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02826309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02532242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02288153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02133425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013026493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0594951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0424867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019818
IRS990ScheduleD/EquipmentGrp/BookValueAmt06322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02842246
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03262226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225725
IRS990ScheduleD/TotalExpensesPerForm990Amt02842246
IRS990ScheduleD/TotalLiabilityAmt035269
IRS990ScheduleD/TotalRevenuePerForm990Amt03262226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03262226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02842246
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02343438
IRS990/TotalAssetsEOYAmt02423026
IRS990/TotalAssetsGrp/BOYAmt02343438
IRS990/TotalAssetsGrp/EOYAmt02423026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406586
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02639592
IRS990/TotalFunctionalExpensesGrp/TotalAmt02842246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01093529
IRS990/TotalLiabilitiesEOYAmt0753137
IRS990/TotalLiabilitiesGrp/BOYAmt01093529
IRS990/TotalLiabilitiesGrp/EOYAmt0753137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01669889
IRS990/TotalOtherCompensationAmt015646
IRS990/TotalProgramServiceExpensesAmt02639592
IRS990/TotalProgramServiceRevenueAmt02838648

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,423,026
Liabilities
$753,137
Net assets
$1,669,889
Revenue
$3,262,226
Expenses
$2,842,246
Net income
$419,980
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
2021Detailed filing. Detailed filing data is available for this year.$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