Civic Intelligence

Creative Alternative for Learning and Living

990 • Fiscal year 2023 • EIN 68-0147042

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

72nd percentile

0.27x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,769

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,476,049

Up $53,023 (+2.2%) from 2021

Net Assets

Up

$1,815,696

Up $145,807 (+8.7%) from 2021

Liabilities

Down

$660,353

Down $92,784 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$3,783,091

Up $520,865 (+16%) from 2021

Expenses

Up

$3,703,026

Up $860,780 (+30%) from 2021

Net Income

Down

$80,065

Down $339,915 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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 2023: $2,476,049Liabilities 2023: $660,353Net Assets 2023: $1,815,6962023Assets 2024: $2,408,277Liabilities 2024: $742,383Net Assets 2024: $1,665,8942024

Highlighted filing

2023

Assets$2,476,049
Liabilities$660,353
Net Assets$1,815,696
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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 2023: $3,783,091Expenses 2023: $3,703,026Net Income 2023: $80,0652023Revenue 2024: $4,437,462Expenses 2024: $4,587,264Net Income 2024: -$149,8022024

Highlighted filing

2023

Revenue$3,783,091
Expenses$3,703,026
Net Income$80,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,783,091
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$1,196,287$1,206,188▲ $9,901
Savings and Temporary Cash Investments$674,525$581,638▼ $92,887
Accounts Receivable$351,994$449,996▲ $98,002
Cash and Non-Interest-Bearing Accounts$155,243$208,805▲ $53,562
Prepaid Expenses and Deferred Charges$9,274$24,683▲ $15,409
Total Assets$2,401,804$2,476,049▲ $74,245
Other Assets Total$14,481$4,739▼ $9,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,583$379,493▼ $38,090
Accounts Payable and Accrued Expenses$234,109$276,121▲ $42,012
Other Liabilities$14,481$4,739▼ $9,742
Total Liabilities$666,173$660,353▼ $5,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,735,631$1,815,696▲ $80,065
Total Net Assets Fund Balance$1,735,631$1,815,696▲ $80,065
Total Liabilities and Net Assets / Fund Balance$2,401,804$2,476,049▲ $74,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,652$477,166$1,019,818
Land$533,719-$533,719
Leasehold Improvements$56,096$244,842$300,938
Other Land Buildings$71,631$110,147$181,778
Equipment$2,090$25,382$27,472
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher QuattlebaumExecutive DirectorFT$108,902$13,867$122,769

Board Members and Trustees

NameTitle
Susan DunnPresident
Connie SchlobohmVice President
Kathleen HugginsDirector
Dan PriceDirector (part Year)
Jenae WaltersSecretary (part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,838
Program Service Revenue
$3,771,803
Investment Income
$144
Other Revenue
$306
All Other Contributions
$2,417
Change in Net Assets
$80,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,783,091
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,783,091
Total Revenue per Form 990
$3,783,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,117,345
Other Expenses$585,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,674$177,370-$2,611,044
Payroll Taxes$212,959$12,946-$225,905
Other Employee Benefits$128,276$20,452-$148,728
Insurance$126,398$13,871-$140,269
Current Officers, Directors, Trustees, and Key Employees$111,918$19,750-$131,668
Occupancy$62,009$8,402-$70,411
Travel$56,717$1,213-$57,930
Depreciation Depletion$55,496$597-$56,093
Office Expenses$41,474$3,558-$45,032
Fees for Services Other$27,510$13,585-$41,095
All Other Expenses$9,694$3,150-$12,844
Interest$12,046--$12,046
Other Expenses$2,228$4,051-$6,279
Advertising$323--$323
Total Functional Expenses$3,421,355$281,671$0$3,703,026

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,703,026
Total Expenses per Audited Statements$3,703,026
Total Expenses per Form 990$3,703,026
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$4,739
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 A, Line 5

“The organization discovered employee misuse of organization credit cards for use of fuel in addition to employees continuing to maintain employment and collect pay, but not performing duties or working required/reported hours. Upon discovering these issues, the organization took immediate action to investigate and take appropriate disciplinary action for those employees involved.”

Form 990, Part VI, Section B, Line 11B

“The president of the board, 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Dunn
Formed
1986
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
92
Volunteers
5

Preparer

Firm
Glenn Burdette Inc
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Mical W Bovee 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 XI Line 1

“The audited financial statements were not completed as of the date of this filing. The above reconciliation on schedule d part xi includes estimated amounts to the best of our knowledge at the time of filing.”

Raw XML AppendixShowing 400 of 454 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0506926
IRS990/PYOtherRevenueAmt0224
IRS990/PYProgramServiceRevenueAmt03215182
IRS990/PYRevenuesLessExpensesAmt065742
IRS990/PYSalariesCompEmpBnftPaidAmt02717599
IRS990/PYTotalExpensesAmt03224525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03290267
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03772109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03772109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03215406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02838648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02819510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02527689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015173362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02467
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt015675806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03782947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03289968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03245234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02825691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02531966
IRS990ScheduleA/Total509Grp/TotalAmt015675806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03783091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03290267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03246364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02826309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02532242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015678273
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/BookValueAmt0542652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0477166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01019818
IRS990ScheduleD/EquipmentGrp/BookValueAmt02090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027472
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03703026
IRS990ScheduleD/LandGrp/BookValueAmt0533719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0533719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0244842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0300938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03783091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETED AS OF THE DATE OF THIS FILING. THE ABOVE RECONCILIATION ON SCHEDULE D PART XI INCLUDES ESTIMATED AMOUNTS TO THE BEST OF OUR KNOWLEDGE AT THE TIME OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206188
IRS990ScheduleD/TotalExpensesPerForm990Amt03703026
IRS990ScheduleD/TotalLiabilityAmt04739
IRS990ScheduleD/TotalRevenuePerForm990Amt03783091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03783091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03703026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCOVERED EMPLOYEE MISUSE OF ORGANIZATION CREDIT CARDS FOR USE OF FUEL IN ADDITION TO EMPLOYEES CONTINUING TO MAINTAIN EMPLOYMENT AND COLLECT PAY, BUT NOT PERFORMING DUTIES OR WORKING REQUIRED/REPORTED HOURS. UPON DISCOVERING THESE ISSUES, THE ORGANIZATION TOOK IMMEDIATE ACTION TO INVESTIGATE AND TAKE APPROPRIATE DISCIPLINARY ACTION FOR THOSE EMPLOYEES INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD, EXECUTIVE DIRECTOR AND ACCOUNTING MANAGER REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt02401804
IRS990/TotalAssetsEOYAmt02476049
IRS990/TotalAssetsGrp/BOYAmt02401804
IRS990/TotalAssetsGrp/EOYAmt02476049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010838
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03421355
IRS990/TotalFunctionalExpensesGrp/TotalAmt03703026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666173
IRS990/TotalLiabilitiesEOYAmt0660353
IRS990/TotalLiabilitiesGrp/BOYAmt0666173
IRS990/TotalLiabilitiesGrp/EOYAmt0660353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01735631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01815696
IRS990/TotalOtherCompensationAmt013867
IRS990/TotalProgramServiceExpensesAmt03421355
IRS990/TotalProgramServiceRevenueAmt03771803
IRS990/TotalReportableCompFromOrgAmt0108902
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03772109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03783091

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,049
Liabilities
$660,353
Net assets
$1,815,696
Revenue
$3,783,091
Expenses
$3,703,026
Net income
$80,065
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
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.66$1.82$3.78$3.70$0.08
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