Civic Intelligence

Creative Living Options Inc.

990 • Fiscal year 2017 • EIN 68-0484121

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.CREATIVELIVINGOPTIONS.COM
2945 Ramco StreetWest Sacramento, CA 95691

(916) 372-2102

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,279

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,131,341

Up $120,776 (+6.0%) from 2016

Net Assets

Up

$1,886,444

Up $32,437 (+1.7%) from 2016

Liabilities

Up

$244,897

Up $88,339 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$3,362,418

Up $165,849 (+5.2%) from 2016

Expenses

Up

$3,330,784

Up $104,199 (+3.2%) from 2016

Net Income

Up

$31,634

Up $61,650 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,514,573Liabilities 2011: $177,166Net Assets 2011: $1,337,4072011Assets 2012: $1,801,191Liabilities 2012: $162,779Net Assets 2012: $1,638,4122012Assets 2013: $2,132,502Liabilities 2013: $192,001Net Assets 2013: $1,940,5012013Assets 2014: $2,169,944Liabilities 2014: $165,067Net Assets 2014: $2,004,8772014Assets 2015: $1,984,492Liabilities 2015: $100,526Net Assets 2015: $1,883,9662015Assets 2016: $2,010,565Liabilities 2016: $156,558Net Assets 2016: $1,854,0072016Assets 2017: $2,131,341Liabilities 2017: $244,897Net Assets 2017: $1,886,4442017Assets 2018: $2,097,654Liabilities 2018: $162,637Net Assets 2018: $1,935,0172018Assets 2019: $2,279,283Liabilities 2019: $291,344Net Assets 2019: $1,987,9392019Assets 2020: $2,838,565Liabilities 2020: $301,537Net Assets 2020: $2,537,0282020Assets 2021: $3,129,826Liabilities 2021: $236,357Net Assets 2021: $2,893,4692021Assets 2022: $3,840,083Liabilities 2022: $826,973Net Assets 2022: $3,013,1102022Assets 2023: $4,073,502Liabilities 2023: $779,524Net Assets 2023: $3,293,9782023Assets 2024: $4,544,133Liabilities 2024: $1,905,009Net Assets 2024: $2,639,1242024

Highlighted filing

2017

Assets$2,131,341
Liabilities$244,897
Net Assets$1,886,444
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,556,691Expenses 2011: $3,383,974Net Income 2011: $172,7172011Revenue 2012: $3,511,850Expenses 2012: $3,210,845Net Income 2012: $301,0052012Revenue 2013: $3,271,225Expenses 2013: $2,957,657Net Income 2013: $313,5682013Revenue 2014: $3,431,638Expenses 2014: $3,367,262Net Income 2014: $64,3762014Revenue 2015: $3,050,338Expenses 2015: $3,171,249Net Income 2015: -$120,9112015Revenue 2016: $3,196,569Expenses 2016: $3,226,585Net Income 2016: -$30,0162016Revenue 2017: $3,362,418Expenses 2017: $3,330,784Net Income 2017: $31,6342017Revenue 2018: $3,473,334Expenses 2018: $3,424,078Net Income 2018: $49,2562018Revenue 2019: $3,779,906Expenses 2019: $3,726,984Net Income 2019: $52,9222019Revenue 2020: $4,861,858Expenses 2020: $4,245,529Net Income 2020: $616,3292020Revenue 2021: $4,813,370Expenses 2021: $4,456,929Net Income 2021: $356,4412021Revenue 2022: $4,600,592Expenses 2022: $4,534,536Net Income 2022: $66,0562022Revenue 2023: $4,963,232Expenses 2023: $4,682,364Net Income 2023: $280,8682023Revenue 2024: $6,427,381Expenses 2024: $7,082,235Net Income 2024: -$654,8542024

Highlighted filing

2017

Revenue$3,362,418
Expenses$3,330,784
Net Income$31,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$3,362,418
Mission and Program Overview

Mission

Creative living options (clo) is committed to enhancing the quality of life for persons with developmental disabilities, as well as their personal satisfaction with their services, through the provision of superior individualized supports and services provided in each person's home and community. Choice, individual rights, freedom to design one's own life, and individualized supports are at the core of clo's values and philosophies.

Committed to enhancing the quality of life for persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,677,717$1,770,011▲ $92,294
Accounts Receivable$263,315$291,460▲ $28,145
Prepaid Expenses and Deferred Charges$47,043$51,452▲ $4,409
Land, Buildings, and Equipment, Net$19,389$11,107▼ $8,282
Investments in Publicly Traded Securities$2,790$7,167▲ $4,377
Cash and Non-Interest-Bearing Accounts$311$144▼ $167
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,010,565$2,131,341▲ $120,776
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$156,558$187,397▲ $30,839
Other Liabilities-$57,500-
Total Liabilities$156,558$244,897▲ $88,339
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,007$1,886,444▲ $32,437
Total Net Assets Fund Balance$1,854,007$1,886,444▲ $32,437
Total Liabilities and Net Assets / Fund Balance$2,010,565$2,131,341▲ $120,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,058$183,800$191,858
Equipment$1,986$86,489$88,475
Leasehold Improvements$1,063$31,431$32,494
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca LaborielFmr Exec DirectFT$102,547$17,732$120,279

Board Members and Trustees

NameTitle
Jane WiermanBoard Chair
Doug KroeschBoard Member
Lianne PetersonBoard Member
Rosemary NeilsenBoard Member
Tom NearyBoard Member
Joan SchmidtInt Exec Director
Patricia LohseCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$27,073
Program Service Revenue
$3,330,678
Investment Income
$3,171
Other Revenue
$1,496
All Other Contributions
$27,073
Change in Net Assets
$31,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,362,418
Revenue Not Reported on Form 990
$803
Total Revenue per Audited Statements
$3,363,221
Total Revenue per Form 990
$3,362,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,772,063
Other Expenses$558,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,350$143,759-$2,109,109
Other Employee Benefits$482,981$59,694-$542,675
Fees for Services Other$109,787$23,059-$132,846
Current Officers, Directors, Trustees, and Key Employees$18,042$102,237-$120,279
Occupancy$55,936$58,220-$114,156
Office Expenses$78,091$8,622-$86,713
Travel$66,754--$66,754
Insurance$21,019$21,877-$42,896
Conferences and Meetings$24,379$6,195-$30,574
Depreciation Depletion$5,193$5,406-$10,599
All Other Expenses$1,924$2,062-$3,986
Other Expenses$3,186$476-$3,662
Total Functional Expenses$2,894,437$436,347$0$3,330,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,330,784
Total Expenses per Audited Statements$3,330,784
Total Expenses per Form 990$3,330,784
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

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
Contingent Liability$57,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B: Form 990 Review Process

“Prior to submitting to the irs, the form 990 will be fully reviewed by the board's cfo and chairman of the board.”

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

“Conflict of interest is reviewed when board members are nominated and again if re-elected to the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo - salary survey was conducted by the board secretary.”

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

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Living Options Inc
EIN
68-0484121
Phone
9163722102
Address
2945 RAMCO STREET, WEST SACRAMENTO, CA 95691

Signing Officer

Name
Giovanni Cruda
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giovanni Cruda
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
189

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815-4606
Preparer
Ronald a Ley
Phone
9164812856
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IRS990/MissionDesc0CREATIVE LIVING OPTIONS (CLO) IS COMMITTED TO ENHANCING THE QUALITY OF LIFE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, AS WELL AS THEIR PERSONAL SATISFACTION WITH THEIR SERVICES, THROUGH THE PROVISION OF SUPERIOR INDIVIDUALIZED SUPPORTS AND SERVICES PROVIDED IN EACH PERSON'S HOME AND COMMUNITY. CHOICE, INDIVIDUAL RIGHTS, FREEDOM TO DESIGN ONE'S OWN LIFE, AND INDIVIDUALIZED SUPPORTS ARE AT THE CORE OF CLO'S VALUES AND PHILOSOPHIES.
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IRS990/OccupancyGrp/TotalAmt0114156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08622
IRS990/OfficeExpensesGrp/ProgramServicesAmt078091
IRS990/OfficeExpensesGrp/TotalAmt086713
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542675
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2476
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IRS990/OtherExpensesGrp/ProgramServicesAmt116304
IRS990/OtherExpensesGrp/ProgramServicesAmt213749
IRS990/OtherExpensesGrp/ProgramServicesAmt33186
IRS990/OtherExpensesGrp/TotalAmt031742
IRS990/OtherExpensesGrp/TotalAmt118741
IRS990/OtherExpensesGrp/TotalAmt216052
IRS990/OtherExpensesGrp/TotalAmt33662
IRS990/OtherLiabilitiesGrp/EOYAmt057500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143759
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02109109
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047043
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051452
IRS990/PrincipalOfficerNm0GIOVANNI CRUDA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0ALTA REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03330678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03330678
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM SERVICES:OTHER PROGRAM SERVICES:- This includes researching home ownership information, low income housing and maintaining/updating information from the Housing Authority.- The Agency recruits, hires and trains individuals to provide direct support- The Agency requires, updates and maintains background checks, DMV records, auto insurance, medical exams, drug testing and First Aid/CPR Training for all Personal Attendants/support staff .- The Agency facilitates Circles of Support to develop unpaid and natural supports in the community. - The Agency maintains recreational resources and assists consumers to participate in their community and develop friendships. Agency assists consumers in developing future life plans in all relevant domains- The Agency assists consumer in developing Individual Program Plans that support their individual life plans.- The Agency develops Individual Service Plans for each consumer outlining in detail how services will be provided. These plans are individualized to specifically address each goal outlined by the consumer and their circle of support. - The Agency monitors progress of the ISP daily, monthly and annually.- The Agency assists consumer in developing a reasonable plan to meet their life goals.- The Agency provides support and training in social, behavioral and daily living skills. Agency provides assistance and money management training.- The Agency assists consumers with income, bill paying and all benefits received.- The Agency assists consumers with medical, dental care and manages/monitors all medication and appointments.- The Agency provides 24-hour emergency response systems.- The Agency assists consumers to be effective self advocates.- The Agency assists consumers to develop and attain employment goals.- The Agency supports and facilitates family and inter-agency collaboration.- The Agency provides a library offering up to date books, materials and resources to all employees, consumers and their families. Agency staff actively participates in statewide Supported Living best practice efforts. On going training is available to all staff.- The Agency provides opportunities for staff development through conference attendance as well as online participation in relevant seminars.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550466
IRS990/PYOtherRevenueAmt014285
IRS990/PYProgramServiceRevenueAmt03150628
IRS990/PYRevenuesLessExpensesAmt0-30016
IRS990/PYSalariesCompEmpBnftPaidAmt02676119
IRS990/PYTotalExpensesAmt03226585
IRS990/PYTotalRevenueAmt03196569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01677717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01770011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016150023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63690
IRS990ScheduleA/PublicSupportPY170Pct00.59670
IRS990ScheduleA/PublicSupportTotal170Amt0103289
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103289
IRS990ScheduleA/TotalSupportAmt0162165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088475
IRS990ScheduleD/ExpensesSubtotalAmt03330784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTINGENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0803
IRS990ScheduleD/RevenueSubtotalAmt03362418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011107
IRS990ScheduleD/TotalExpensesPerForm990Amt03330784
IRS990ScheduleD/TotalLiabilityAmt057500
IRS990ScheduleD/TotalRevenuePerForm990Amt03362418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03363221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03330784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMITTING TO THE IRS, THE FORM 990 WILL BE FULLY REVIEWED BY THE BOARD'S CFO AND CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED WHEN BOARD MEMBERS ARE NOMINATED AND AGAIN IF RE-ELECTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO - SALARY SURVEY WAS CONDUCTED BY THE BOARD SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02010565
IRS990/TotalAssetsEOYAmt02131341
IRS990/TotalAssetsGrp/BOYAmt02010565
IRS990/TotalAssetsGrp/EOYAmt02131341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027073
IRS990/TotalEmployeeCnt0189
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0436347

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,131,341
Liabilities
$244,897
Net assets
$1,886,444
Revenue
$3,362,418
Expenses
$3,330,784
Net income
$31,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.91$2.64$6.43$7.08$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.78$3.29$4.96$4.68$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.83$3.01$4.60$4.53$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.24$2.89$4.81$4.46$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.30$2.54$4.86$4.25$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.99$3.78$3.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.16$1.94$3.47$3.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.24$1.89$3.36$3.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.85$3.20$3.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.10$1.88$3.05$3.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$3.43$3.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.19$1.94$3.27$2.96$0.31
2012Summary only. Only limited summary data is available for this year.$1.80$0.16$1.64$3.51$3.21$0.30
2011Summary only. Only limited summary data is available for this year.$1.51$0.18$1.34$3.56$3.38$0.17