Civic Intelligence

Creative Living Options Inc.

990 • Fiscal year 2022 • EIN 68-0484121

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.CREATIVELIVINGOPTIONS.COM

View Organization Page

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$145,212

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.4%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,840,083

Up $710,257 (+23%) from 2021

Net Assets

Up

$3,013,110

Up $119,641 (+4.1%) from 2021

Liabilities

Up

$826,973

Up $590,616 (+250%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Down

$4,600,592

Down $212,778 (-4.4%) from 2021

Expenses

Up

$4,534,536

Up $77,607 (+1.7%) from 2021

Net Income

Down

$66,056

Down $290,385 (-81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$3,840,083
Liabilities$826,973
Net Assets$3,013,110
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$4,600,592
Expenses$4,534,536
Net Income$66,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,900,517
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.

Comitted to enhancing the quality of life for persons with development disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,064$1,314,734▲ $1,299,670
Savings and Temporary Cash Investments$1,991,460$1,101,493▼ $889,967
Accounts Receivable$374,853$446,220▲ $71,367
Cash and Non-Interest-Bearing Accounts$660,006$410,303▼ $249,703
Prepaid Expenses and Deferred Charges$56,572$31,027▼ $25,545
Land, Buildings, and Equipment, Net$31,871$14,866▼ $17,005
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$3,129,826$3,840,083▲ $710,257
Other Assets Total-$521,440-
Liabilities
Other Liabilities-$546,129-
Accounts Payable and Accrued Expenses$236,357$280,844▲ $44,487
Total Liabilities$236,357$826,973▲ $590,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,893,469$3,013,110▲ $119,641
Total Net Assets Fund Balance$2,893,469$3,013,110▲ $119,641
Total Liabilities and Net Assets / Fund Balance$3,129,826$3,840,083▲ $710,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-6,356$205,063$198,707
Equipment$21,222$100,000$121,222
Leasehold Improvements-$37,394$37,394
Other Assets Org$521,440--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett BroadbentCEOFT$145,212$145,212
Joan SchmidtMember/advisorFT$35,970$35,970

Board Members and Trustees

NameTitle
Doug KroeschChair
Jane WiermanVice Chair
Charles GardnerDirector
Kristin WrightDirector
Patricia LohseFinance Officer
Louis VismaraMember
Tom NearySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,603
Program Service Revenue
$4,557,643
Investment Income
$5,002
Other Revenue
$9,344
All Other Contributions
$28,603
Change in Net Assets
$66,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,600,592
Revenue Not Reported on Form 990
$-1,109
Total Revenue per Audited Statements
$4,599,483
Total Revenue per Form 990
$4,600,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,929,127
Other Expenses$605,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,657,237$409,880-$3,067,117
Other Employee Benefits$312,495$45,053-$357,548
Payroll Taxes$282,545$40,735-$323,280
Current Officers, Directors, Trustees, and Key Employees$154,005$27,177-$181,182
Occupancy$77,008$78,626-$155,634
Travel$88,747$2,668-$91,415
Insurance$28,576$29,188-$57,764
Other Expenses$19,953$15,951-$35,904
Fees for Services Other$14,085$17,192-$31,277
All Other Expenses$21,163$8,171-$29,334
Conferences and Meetings$10,365$1,271-$11,636
Depreciation Depletion$4,442$4,537-$8,979
Total Functional Expenses$3,831,777$702,759$0$4,534,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,534,536
Total Expenses per Audited Statements$4,534,536
Total Expenses per Form 990$4,534,536
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
Operating Lease Obligations$546,129
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
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, Section B, Line 11B

“Prior to submitting to the irs, the form 990 will be fully reviewed by the signatory and available to the board of directors.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements areavailable 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
Garrett Broadbent
Title
CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Broadbent
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
174

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
Debbi J Christensen CPA
Phone
9167512900
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IRS990/Desc0THE AGENCY PROVIDES SUPPORT AND SERVICES 32 ADULTS WITH DEVELOPMENTAL DISABILITIESTHAT ALLOW THEM TO CHOOSE AND LIVE IN A HOME OF THEIR OWN IN THE COMMUNITY WITHSUPPORT THAT IS NEEDED.THE AGENCY ASSISTS CONSUMERS TO FIND, MODIFY AND MAINTAIN A HOME OF THEIR OWN.THE AGENCY ASSISTS CONSUMERS TO ACCESS THEIR COMMUNITIES & BECOME ACTIVEPARTICIPANTS.OTHER PROGRAM SERVICES:- THIS INCLUDES RESEARCHING HOME OWNERSHIP INFORMATION, LOW INCOME HOUSING ANDMAINTAINING/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, AUTOINSURANCE, 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 INTHE COMMUNITY.- THE AGENCY MAINTAINS RECREATIONAL RESOURCES AND ASSISTS CONSUMERS TO PARTICIPATE INTHEIR COMMUNITY AND DEVELOP FRIENDSHIPS. AGENCY ASSISTS CONSUMERS IN DEVELOPINGFUTURE LIFE PLANS IN ALL RELEVANT DOMAINS- THE AGENCY ASSISTS CONSUMER IN DEVELOPING INDIVIDUAL PROGRAM PLANS THAT SUPPORTTHEIR INDIVIDUAL LIFE PLANS.- THE AGENCY DEVELOPS INDIVIDUAL SERVICE PLANS FOR EACH CONSUMER OUTLINING IN DETAILHOW SERVICES WILL BE PROVIDED. THESE PLANS ARE INDIVIDUALIZED TO SPECIFICALLYADDRESS 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 LIFEGOALS.- THE AGENCY PROVIDES SUPPORT AND TRAINING IN SOCIAL, BEHAVIORAL AND DAILY LIVINGSKILLS. 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 ALLMEDICATION 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.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0300702
IRS990/GrossReceiptsAmt04900517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029188
IRS990/InsuranceGrp/ProgramServicesAmt028576
IRS990/InsuranceGrp/TotalAmt057764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015064
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01314734
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014866
IRS990/LandBldgEquipCostOrOtherBssAmt0357323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0299925
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 FORPERSONS WITH DEVELOPMENTAL DISABILITIES, AS WELL AS THEIR PERSONAL SATISFACTION WITHTHEIR SERVICES, THROUGH THE PROVISION OF SUPERIOR INDIVIDUALIZED SUPPORTS ANDSERVICES 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 OFCLO'S VALUES AND PHILOSOPHIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02893469
IRS990/NetAssetsOrFundBalancesEOYAmt03013110
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02893469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03013110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078626
IRS990/OccupancyGrp/ProgramServicesAmt077008
IRS990/OccupancyGrp/TotalAmt0155634
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0521440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357548
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215951
IRS990/OtherExpensesGrp/ProgramServicesAmt073809
IRS990/OtherExpensesGrp/ProgramServicesAmt152065
IRS990/OtherExpensesGrp/ProgramServicesAmt235282
IRS990/OtherExpensesGrp/ProgramServicesAmt319953
IRS990/OtherExpensesGrp/TotalAmt091037
IRS990/OtherExpensesGrp/TotalAmt152065
IRS990/OtherExpensesGrp/TotalAmt240364
IRS990/OtherExpensesGrp/TotalAmt335904
IRS990/OtherLiabilitiesGrp/EOYAmt0546129
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09344
IRS990/OtherRevenueTotalAmt09344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02657237
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067117
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040735
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282545
IRS990/PayrollTaxesGrp/TotalAmt0323280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031027
IRS990/PrincipalOfficerNm0GARRETT BROADBENT
IRS990/PriorPeriodAdjustmentsAmt054694
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ALTA REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04557643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04557643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0572288
IRS990/PYOtherRevenueAmt011888
IRS990/PYProgramServiceRevenueAmt04777318
IRS990/PYRevenuesLessExpensesAmt0356441
IRS990/PYSalariesCompEmpBnftPaidAmt03884641
IRS990/PYTotalExpensesAmt04456929
IRS990/PYTotalRevenueAmt04813370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04557643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01991460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01101493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021324341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43850
IRS990ScheduleA/PublicSupportPY170Pct00.43340
IRS990ScheduleA/PublicSupportTotal170Amt089438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089438
IRS990ScheduleA/TotalSupportAmt0203943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011888
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05201
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt043388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121222
IRS990ScheduleD/ExpensesSubtotalAmt04534536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037394
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0521440
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0546129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt0-1109
IRS990ScheduleD/RevenueSubtotalAmt04600592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0521440
IRS990ScheduleD/TotalExpensesPerForm990Amt04534536
IRS990ScheduleD/TotalLiabilityAmt0546129
IRS990ScheduleD/TotalRevenuePerForm990Amt04600592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04599483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04534536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO SUBMITTING TO THE IRS, THE FORM 990 WILL BE FULLY REVIEWED BY THE SIGNATORY AND AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST IS REVIEWED WHEN BOARD MEMBERS ARE NOMINATED AND AGAIN IFRE-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 AREAVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,840,083
Liabilities
$826,973
Net assets
$3,013,110
Revenue
$4,600,592
Expenses
$4,534,536
Net income
$66,056
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