Civic Intelligence

Creative Living Options Inc.

990 • Fiscal year 2018 • EIN 68-0484121

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$67,141

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,097,654

Down $33,687 (-1.6%) from 2017

Net Assets

Up

$1,935,017

Up $48,573 (+2.6%) from 2017

Liabilities

Down

$162,637

Down $82,260 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$3,473,334

Up $110,916 (+3.3%) from 2017

Expenses

Up

$3,424,078

Up $93,294 (+2.8%) from 2017

Net Income

Up

$49,256

Up $17,622 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$2,097,654
Liabilities$162,637
Net Assets$1,935,017
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$3,473,334
Expenses$3,424,078
Net Income$49,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,473,334
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$1,770,011$1,546,452▼ $223,559
Accounts Receivable$291,460$284,062▼ $7,398
Cash and Non-Interest-Bearing Accounts$144$194,845▲ $194,701
Prepaid Expenses and Deferred Charges$51,452$44,347▼ $7,105
Land, Buildings, and Equipment, Net$11,107$18,137▲ $7,030
Investments in Publicly Traded Securities$7,167$9,811▲ $2,644
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$2,131,341$2,097,654▼ $33,687
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$187,397$162,637▼ $24,760
Other Liabilities$57,500--
Total Liabilities$244,897$162,637▼ $82,260
Net Assets / Fund Balance
Unrestricted Net Assets$1,886,444$1,935,017▲ $48,573
Total Net Assets Fund Balance$1,886,444$1,935,017▲ $48,573
Total Liabilities and Net Assets / Fund Balance$2,131,341$2,097,654▼ $33,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,490$190,368$191,858
Equipment$16,647$88,261$104,908
Leasehold Improvements-$32,494$32,494
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca LaborielFmr Exec DirectFT$67,141$67,141
Joan SchmidtInt Exec DirectorPT$63,695$63,695
Giovanni CrudaExecutive DirectorFT$57,098$57,098

Board Members and Trustees

NameTitle
Jane WiermanBoard Chair
Doug KroeschBoard Member
Lou VismaraBoard Member
Rosemary NeilsenBoard Member
Tom NearyBoard Member
Patricia LohseCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$15,624
Program Service Revenue
$3,448,917
Investment Income
$8,722
Other Revenue
$71
All Other Contributions
$15,624
Change in Net Assets
$49,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,473,334
Revenue Not Reported on Form 990
$6,058
Total Revenue per Audited Statements
$3,479,392
Total Revenue per Form 990
$3,473,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,969,815
Other Expenses$454,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,652$225,431-$2,222,083
Other Employee Benefits$296,418$42,226-$338,644
Payroll Taxes$195,316$25,838-$221,154
Current Officers, Directors, Trustees, and Key Employees$159,744$28,190-$187,934
Occupancy$55,523$55,523-$111,046
Office Expenses$63,593$9,877-$73,470
Travel$71,144$110-$71,254
Fees for Services Other$29,296$24,640-$53,936
Insurance$21,483$21,483-$42,966
Conferences and Meetings$16,663$1,174-$17,837
Depreciation Depletion$4,701$4,701-$9,402
Other Expenses$3,896$2,414-$6,310
Total Functional Expenses$2,977,500$446,578$0$3,424,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,430,045
Expenses per Audited Statements$3,424,078
Total Expenses per Form 990$3,424,078
Expenses Not Reported on Form 990$5,967
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-
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Giovanni Cruda
Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
186

Preparer

Firm
Damore Hamric & Schneider Inc
Address
1515 RIVER PARK DR STE 150, SACRAMENTO, CA 95815-4606
Preparer
Ronald a Ley
Phone
9164812856
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other income reclassification $6741”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Other Income Reclassification $5967”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt09811
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt0311123
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018137
IRS990/LandBldgEquipCostOrOtherBssAmt0329260
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01886444
IRS990/NetAssetsOrFundBalancesEOYAmt01935017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055523
IRS990/OccupancyGrp/ProgramServicesAmt055523
IRS990/OccupancyGrp/TotalAmt0111046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09877
IRS990/OfficeExpensesGrp/ProgramServicesAmt063593
IRS990/OfficeExpensesGrp/TotalAmt073470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0338644
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1RECRUITMENT
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22414
IRS990/OtherExpensesGrp/ProgramServicesAmt032140
IRS990/OtherExpensesGrp/ProgramServicesAmt117861
IRS990/OtherExpensesGrp/ProgramServicesAmt213070
IRS990/OtherExpensesGrp/ProgramServicesAmt33896
IRS990/OtherExpensesGrp/TotalAmt032140
IRS990/OtherExpensesGrp/TotalAmt118801
IRS990/OtherExpensesGrp/TotalAmt217101
IRS990/OtherExpensesGrp/TotalAmt36310
IRS990/OtherLiabilitiesGrp/BOYAmt057500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996652
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195316
IRS990/PayrollTaxesGrp/TotalAmt0221154
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044347
IRS990/PrincipalOfficerNm0GIOVANNI CRUDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALTA REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03448917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03448917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558721
IRS990/PYOtherRevenueAmt01496
IRS990/PYProgramServiceRevenueAmt03330678
IRS990/PYRevenuesLessExpensesAmt031634
IRS990/PYSalariesCompEmpBnftPaidAmt02772063
IRS990/PYTotalExpensesAmt03330784
IRS990/PYTotalRevenueAmt03362418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03448917
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01770011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01546452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016343840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62750
IRS990ScheduleA/PublicSupportPY170Pct00.63690
IRS990ScheduleA/PublicSupportTotal170Amt0106967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106967
IRS990ScheduleA/TotalSupportAmt0170457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05984
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104908
IRS990ScheduleD/ExpensesNotReportedAmt05967
IRS990ScheduleD/ExpensesSubtotalAmt03424078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032494
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-683
IRS990ScheduleD/OtherExpensesIncludedAmt05967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191858
IRS990ScheduleD/OtherRevenueAmt06741
IRS990ScheduleD/RevenueNotReportedAmt06058
IRS990ScheduleD/RevenueSubtotalAmt03473334
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other income reclassification $6741
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other Income Reclassification $5967
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018137
IRS990ScheduleD/TotalExpensesPerForm990Amt03424078
IRS990ScheduleD/TotalRevenuePerForm990Amt03473334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03479392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03430045
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,654
Liabilities
$162,637
Net assets
$1,935,017
Revenue
$3,473,334
Expenses
$3,424,078
Net income
$49,256
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