Civic Intelligence

Quality Education Services and Training

990 • Fiscal year 2020 • EIN 68-0321043

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

Organization ProfileCRSQUEST.COM
PO Box 3659Yuba City, CA 95992

(530) 741-2140

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,167,820

Up $270,279 (+14%) from 2019

Net Assets

Up

$1,716,179

Up $58,235 (+3.5%) from 2019

Liabilities

Up

$451,641

Up $212,044 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$2,592,127

Down $106,485 (-3.9%) from 2019

Expenses

Up

$2,533,892

Up $108,811 (+4.5%) from 2019

Net Income

Down

$58,235

Down $215,296 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,135,311Liabilities 2011: $85,660Net Assets 2011: $1,049,6512011Assets 2012: $1,286,049Liabilities 2012: $117,149Net Assets 2012: $1,168,9002012Assets 2013: $1,321,812Liabilities 2013: $149,409Net Assets 2013: $1,172,4032013Assets 2014: $1,393,366Liabilities 2014: $137,910Net Assets 2014: $1,255,4562014Assets 2015: $1,389,999Liabilities 2015: $67,153Net Assets 2015: $1,322,8462015Assets 2016: $1,417,024Liabilities 2016: $116,975Net Assets 2016: $1,300,0492016Assets 2017: $1,470,148Liabilities 2017: $122,257Net Assets 2017: $1,347,8912017Assets 2018: $1,563,604Liabilities 2018: $179,191Net Assets 2018: $1,384,4132018Assets 2019: $1,897,541Liabilities 2019: $239,597Net Assets 2019: $1,657,9442019Assets 2020: $2,167,820Liabilities 2020: $451,641Net Assets 2020: $1,716,1792020Assets 2021: $2,285,181Liabilities 2021: $189,347Net Assets 2021: $2,095,8342021Assets 2022: $3,208,559Liabilities 2022: $495,650Net Assets 2022: $2,712,9092022Assets 2023: $3,492,842Liabilities 2023: $845,482Net Assets 2023: $2,647,3602023Assets 2024: $2,920,832Liabilities 2024: $471,880Net Assets 2024: $2,448,9522024Assets 2025: $2,967,306Liabilities 2025: $560,806Net Assets 2025: $2,406,5002025

Highlighted filing

2020

Assets$2,167,820
Liabilities$451,641
Net Assets$1,716,179
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,271,1582011Expenses 2012: $1,309,0802012Expenses 2013: $1,428,6692013Revenue 2014: $1,584,279Expenses 2014: $1,501,226Net Income 2014: $83,0532014Revenue 2015: $1,587,639Expenses 2015: $1,520,249Net Income 2015: $67,3902015Revenue 2016: $1,447,086Expenses 2016: $1,469,883Net Income 2016: -$22,7972016Revenue 2017: $1,510,966Expenses 2017: $1,463,124Net Income 2017: $47,8422017Revenue 2018: $1,675,970Expenses 2018: $1,639,448Net Income 2018: $36,5222018Revenue 2019: $2,698,612Expenses 2019: $2,425,081Net Income 2019: $273,5312019Revenue 2020: $2,592,127Expenses 2020: $2,533,892Net Income 2020: $58,2352020Revenue 2021: $2,919,928Expenses 2021: $2,540,273Net Income 2021: $379,6552021Revenue 2022: $3,758,510Expenses 2022: $3,141,435Net Income 2022: $617,0752022Revenue 2023: $3,218,932Expenses 2023: $3,284,481Net Income 2023: -$65,5492023Revenue 2024: $2,967,456Expenses 2024: $3,165,864Net Income 2024: -$198,4082024Revenue 2025: $3,331,583Expenses 2025: $3,374,035Net Income 2025: -$42,4522025

Highlighted filing

2020

Revenue$2,592,127
Expenses$2,533,892
Net Income$58,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,592,127
Mission and Program Overview

Mission

Social services to the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$998,256$1,271,474▲ $273,218
Cash and Non-Interest-Bearing Accounts$505,061$512,750▲ $7,689
Land, Buildings, and Equipment, Net$127,072$209,562▲ $82,490
Accounts Receivable$255,291$162,600▼ $92,691
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,897,541$2,167,820▲ $270,279
Other Assets Total$11,861$11,434▼ $427
Liabilities
Other Liabilities-$318,500-
Accounts Payable and Accrued Expenses$239,597$133,141▼ $106,456
Total Liabilities$239,597$451,641▲ $212,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,944$1,716,179▲ $58,235
Total Net Assets Fund Balance$1,657,944$1,716,179▲ $58,235
Total Liabilities and Net Assets / Fund Balance$1,897,541$2,167,820▲ $270,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,630$215,420$423,050
Other Land Buildings-$13,104$13,104
Leasehold Improvements$1,932$6,333$8,265
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan AbeExec. DirectorPT$39,000$39,000

Board Members and Trustees

NameTitle
Rebecca HorwathPresident
Kristie VarricchioVice President
John AbeDirector
Stephen WilsonDirector
Alanna PropstSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,524
Program Service Revenue
$2,364,225
Investment Income
$1,154
Other Revenue
$223,224
All Other Contributions
$3,524
Change in Net Assets
$58,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,127
Total Revenue per Audited Statements
$2,592,127
Total Revenue per Form 990
$2,592,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,916
Other Expenses$838,976
Total Fundraising Expense$2,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,319,065$168,966-$1,488,031
All Other Expenses$214,407$16,821-$231,228
Occupancy$137,134$8,895-$146,029
Payroll Taxes$111,675$13,280-$124,955
Other Expenses$53,517$1,208-$54,725
Other Employee Benefits$35,634$6,796-$42,430
Current Officers, Directors, Trustees, and Key Employees$34,820$2,535$2,145$39,500
Depreciation Depletion$36,616$549-$37,165
Insurance$15,435$564-$15,999
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$5,331-$5,331
Total Functional Expenses$2,299,451$232,296$2,145$2,533,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,533,892
Total Expenses per Audited Statements$2,533,892
Total Expenses per Form 990$2,533,892
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan AbeExec. DirectorRentsNo$54,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$318,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive directors son is on the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The controller reviews prior to the board president signing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and key employees are required to notify the organization of any conflicts of interest, annually, if any.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all compensation levels for key employees using comparable data and performance measurements. For all others, the assistant executive director approves salary based on performances and comparable data. Each position in the organization has a predetermined salary range which the director uses in her determination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Quality Education Services and Training
EIN
68-0321043
Phone
5307412140
Address
PO BOX 3659, YUBA CITY, CA 95992

Signing Officer

Name
Rebecca Horwath
Title
President
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
138

Preparer

Firm
Boden Klein & Sneesby A Professional Corp
Address
3005 Douglas Blvd Ste 115, Roseville, CA 95661
Preparer
Bruce W Sneesby
Phone
9167741040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon settlement. There was no impact on the organization's financial statements.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239597
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133141
IRS990/AccountsReceivableGrp/BOYAmt0255291
IRS990/AccountsReceivableGrp/EOYAmt0162600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0214407
IRS990/AllOtherExpensesGrp/TotalAmt0231228
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05307412140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01585 BUTTE HOUSE RD SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0YUBA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095993
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0505061
IRS990/CashNonInterestBearingGrp/EOYAmt0512750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02145
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03524
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01154
IRS990/CYOtherExpensesAmt0838976
IRS990/CYOtherRevenueAmt0223224
IRS990/CYProgramServiceRevenueAmt02364225
IRS990/CYRevenuesLessExpensesAmt058235
IRS990/CYSalariesCompEmpBnftPaidAmt01694916
IRS990/CYTotalExpensesAmt02533892
IRS990/CYTotalFundraisingExpenseAmt02145
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02592127
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0549
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036616
IRS990/DepreciationDepletionGrp/TotalAmt037165
IRS990/Desc0TRAINING AND EDUCATION OF PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS. APPROXIMATELY 75 INDIVIDUALS ARE SERVED BY PROGRAMS WHICH PROVIDE BASIC EDUCATION, JOB TRAINING, AND WORK EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02299451
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN ABE
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA HORWATH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ABE
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIE VARRICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm5ALANNA PROPST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02592127
IRS990/GrossRentsGrp/RealAmt0188070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0564
IRS990/InsuranceGrp/ProgramServicesAmt015435
IRS990/InsuranceGrp/TotalAmt015999
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209562
IRS990/LandBldgEquipCostOrOtherBssAmt0444419
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL SERVICES TO THE DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01657944
IRS990/NetAssetsOrFundBalancesEOYAmt01716179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0188070
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0188070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01657944
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01716179
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08895
IRS990/OccupancyGrp/ProgramServicesAmt0137134
IRS990/OccupancyGrp/TotalAmt0146029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05331
IRS990/OfficeExpensesGrp/TotalAmt05331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011861
IRS990/OtherAssetsTotalGrp/EOYAmt011434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042430
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PALLETS
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11208
IRS990/OtherExpensesGrp/ProgramServicesAmt0147539
IRS990/OtherExpensesGrp/ProgramServicesAmt1138011
IRS990/OtherExpensesGrp/ProgramServicesAmt255598
IRS990/OtherExpensesGrp/ProgramServicesAmt353517
IRS990/OtherExpensesGrp/TotalAmt0147539
IRS990/OtherExpensesGrp/TotalAmt1138011
IRS990/OtherExpensesGrp/TotalAmt256949
IRS990/OtherExpensesGrp/TotalAmt354725
IRS990/OtherLiabilitiesGrp/EOYAmt0318500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035154
IRS990/OtherRevenueTotalAmt035154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01319065
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111675
IRS990/PayrollTaxesGrp/TotalAmt0124955
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CREATIVE ART CENTER
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12359168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12359168
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01169
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0899135
IRS990/PYOtherRevenueAmt0221421
IRS990/PYProgramServiceRevenueAmt02476022
IRS990/PYRevenuesLessExpensesAmt0273531
IRS990/PYSalariesCompEmpBnftPaidAmt01525946
IRS990/PYTotalExpensesAmt02425081
IRS990/PYTotalRevenueAmt02698612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt058235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0188070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0998256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01271474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03524
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02342431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02446610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01472173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01316672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01252505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08830391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05705
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0245018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0250833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0202663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0192777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0195350
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01086641
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89000
IRS990ScheduleA/PublicSupportPY509Pct00.88280
IRS990ScheduleA/PublicSupportTotal509Amt08833915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02345955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02446610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01472173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01316672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01252505
IRS990ScheduleA/Total509Grp/TotalAmt08833915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02592127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02698612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01675970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01510574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01448978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09926261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0423050
IRS990ScheduleD/ExpensesSubtotalAmt02533892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06333
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt02592127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209562
IRS990ScheduleD/TotalExpensesPerForm990Amt02533892
IRS990ScheduleD/TotalLiabilityAmt0318500
IRS990ScheduleD/TotalRevenuePerForm990Amt02592127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02592127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02533892
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SUSAN ABE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC. DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENTS ARE ALL AT MARKET RATES OR BELOW AND APPROVED BY BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTORS SON IS ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER REVIEWS PRIOR TO THE BOARD PRESIDENT SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST, ANNUALLY, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION LEVELS FOR KEY EMPLOYEES USING COMPARABLE DATA AND PERFORMANCE MEASUREMENTS. FOR ALL OTHERS, THE ASSISTANT EXECUTIVE DIRECTOR APPROVES SALARY BASED ON PERFORMANCES AND COMPARABLE DATA. EACH POSITION IN THE ORGANIZATION HAS A PREDETERMINED SALARY RANGE WHICH THE DIRECTOR USES IN HER DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01897541
IRS990/TotalAssetsEOYAmt02167820
IRS990/TotalAssetsGrp/BOYAmt01897541
IRS990/TotalAssetsGrp/EOYAmt02167820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03524

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,820
Liabilities
$451,641
Net assets
$1,716,179
Revenue
$2,592,127
Expenses
$2,533,892
Net income
$58,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.56$2.41$3.33$3.37$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.47$2.45$2.97$3.17$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.85$2.65$3.22$3.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.50$2.71$3.76$3.14$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.19$2.10$2.92$2.54$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.45$1.72$2.59$2.53$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.24$1.66$2.70$2.43$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.38$1.68$1.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$1.51$1.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$1.45$1.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.14$1.26$1.58$1.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.15$1.17$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.12$1.17$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.09$1.05$1.27