Civic Intelligence

Las Trampas School Inc.

990 • Fiscal year 2016 • EIN 94-1437727

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 04, 2017

Organization Profilewww.lastrampas.org
3460 Lana LaneLafayette, CA 94549

(925) 284-1462

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$121,848

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$7,218,827

Up $1,479,401 (+26%) from 2015

Net Assets

Up

$6,572,248

Up $1,438,565 (+28%) from 2015

Liabilities

Up

$646,579

Up $40,836 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$6,655,901

Up $1,773,844 (+36%) from 2015

Expenses

Up

$5,056,691

Up $104,441 (+2.1%) from 2015

Net Income

Up

$1,599,210

Up $1,669,403 (+2378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $6,246,810Liabilities 2010: $298,263Net Assets 2010: $5,948,5472010Assets 2011: $6,673,811Liabilities 2011: $509,748Net Assets 2011: $6,164,0632011Assets 2012: $6,143,220Liabilities 2012: $419,305Net Assets 2012: $5,723,9152012Assets 2013: $6,185,356Liabilities 2013: $408,015Net Assets 2013: $5,777,3412013Assets 2014: $5,822,784Liabilities 2014: $611,508Net Assets 2014: $5,211,2762014Assets 2015: $5,739,426Liabilities 2015: $605,743Net Assets 2015: $5,133,6832015Assets 2016: $7,218,827Liabilities 2016: $646,579Net Assets 2016: $6,572,2482016Assets 2017: $7,764,760Liabilities 2017: $700,854Net Assets 2017: $7,063,9062017Assets 2018: $9,140,492Liabilities 2018: $758,587Net Assets 2018: $8,381,9052018Assets 2019: $10,446,914Liabilities 2019: $833,898Net Assets 2019: $9,613,0162019Assets 2020: $14,159,497Liabilities 2020: $2,442,417Net Assets 2020: $11,717,0802020Assets 2021: $17,343,967Liabilities 2021: $2,577,761Net Assets 2021: $14,766,2062021Assets 2022: $20,224,556Liabilities 2022: $4,813,791Net Assets 2022: $15,410,7652022Assets 2023: $20,936,716Liabilities 2023: $5,547,584Net Assets 2023: $15,389,1322023Assets 2024: $22,705,367Liabilities 2024: $5,647,272Net Assets 2024: $17,058,0952024Assets 2025: $22,976,472Liabilities 2025: $4,957,827Net Assets 2025: $18,018,6452025

Highlighted filing

2016

Assets$7,218,827
Liabilities$646,579
Net Assets$6,572,248
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,960,570Expenses 2010: $3,772,655Net Income 2010: $187,9152010Revenue 2011: $4,144,201Expenses 2011: $3,928,685Net Income 2011: $215,5162011Expenses 2012: $3,987,1082012Expenses 2013: $4,004,3792013Revenue 2014: $4,047,816Expenses 2014: $4,499,826Net Income 2014: -$452,0102014Revenue 2015: $4,882,057Expenses 2015: $4,952,250Net Income 2015: -$70,1932015Revenue 2016: $6,655,901Expenses 2016: $5,056,691Net Income 2016: $1,599,2102016Revenue 2017: $5,966,995Expenses 2017: $5,736,081Net Income 2017: $230,9142017Revenue 2018: $6,907,945Expenses 2018: $5,815,812Net Income 2018: $1,092,1332018Revenue 2019: $7,225,280Expenses 2019: $6,147,482Net Income 2019: $1,077,7982019Revenue 2020: $8,130,761Expenses 2020: $6,124,466Net Income 2020: $2,006,2952020Revenue 2021: $8,370,127Expenses 2021: $6,315,565Net Income 2021: $2,054,5622021Revenue 2022: $7,607,249Expenses 2022: $6,429,944Net Income 2022: $1,177,3052022Revenue 2023: $7,549,838Expenses 2023: $7,840,561Net Income 2023: -$290,7232023Revenue 2024: $9,450,714Expenses 2024: $8,403,444Net Income 2024: $1,047,2702024Revenue 2025: $10,750,180Expenses 2025: $10,332,495Net Income 2025: $417,6852025

Highlighted filing

2016

Revenue$6,655,901
Expenses$5,056,691
Net Income$1,599,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$6,818,115
Mission and Program Overview

Mission

recreational activities for the benefit of each individual.

The purpose of the School is to train, educate, and socially adjust these individuals to further condition of normal life, to help them develop suitable skills and occupational activities to the extent that they are able, and to organize social and (continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,168,675$2,835,990▼ $332,685
Land, Buildings, and Equipment, Net$1,672,757$1,755,556▲ $82,799
Savings and Temporary Cash Investments$18,114$790,564▲ $772,450
Pledges and Grants Receivable$185,000$759,300▲ $574,300
Cash and Non-Interest-Bearing Accounts$264,149$611,179▲ $347,030
Accounts Receivable$351,964$378,513▲ $26,549
Prepaid Expenses and Deferred Charges$78,767$87,725▲ $8,958
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,739,426$7,218,827▲ $1,479,401
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$356,132$351,076▼ $5,056
Other Liabilities$187,969$246,311▲ $58,342
Accounts Payable and Accrued Expenses$61,642$49,192▼ $12,450
Total Liabilities$605,743$646,579▲ $40,836
Net Assets / Fund Balance
Unrestricted Net Assets$4,860,146$5,291,446▲ $431,300
Temporarily Rstr Net Assets$224,037$1,231,302▲ $1,007,265
Permanently Rstr Net Assets$49,500$49,500→ $0
Total Net Assets Fund Balance$5,133,683$6,572,248▲ $1,438,565
Total Liabilities and Net Assets / Fund Balance$5,739,426$7,218,827▲ $1,479,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$876,018$1,521,401$2,397,419
Equipment$44,323$736,696$781,019
Land$707,075-$707,075
Other Land Buildings$128,140-$128,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,621,701$27,808▲ $140,707$160,645$1,629,571
2014$1,578,161-▲ $110,979$67,439$1,621,701
2013$1,430,433-▲ $155,195$7,467$1,578,161
2012$1,266,440$21,039▲ $144,243$1,289$1,430,433
2011$1,282,032-▼ $15,592-$1,266,440
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel L Hogue MSExec DirectorFT$113,440$8,408$121,848

Board Members and Trustees

NameTitle
W Gillett JohnsonPresident
Claude GarbarinoDirector
Dawn KnightDirector
Inga MillerDirector
Mary GomesDirector
Patrick FlahartyDirector
Sara CastilleDirector
Judith Wilson1st Vice Pres
Charles Henry2nd Vice Pres
Peter JurichkoSecretary
Julie SeelenTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,563
Program Service Revenue
$4,209,235
Investment Income
$816,903
Other Revenue
$164,200
All Other Contributions
$1,465,563
Change in Net Assets
$1,599,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,655,901
Revenue Not Reported on Form 990
$-122,235
Total Revenue per Audited Statements
$6,533,666
Total Revenue per Form 990
$6,655,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,224,255
Other Expenses$832,436
Total Fundraising Expense$165,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,498,907$363,301$99,208$2,961,416
Other Employee Benefits$778,254$112,450$30,843$921,547
Payroll Taxes$192,423$27,803$7,626$227,852
Fees for Services Other$179,094$12,273$7,966$199,333
Current Officers, Directors, Trustees, and Key Employees$97,832$11,901$3,707$113,440
Depreciation Depletion$92,544$8,047$2,155$102,746
Insurance$40,824$20,580$947$62,351
Other Expenses$45,125$12,100$232$57,457
Travel$37,148$9,466$3$46,617
Office Expenses$23,746$10,660$6,456$40,862
All Other Expenses$13,707$16,744$677$31,128
Conferences and Meetings$18,640$1,504$1,418$21,562
Fees for Services Accounting-$13,934-$13,934
Interest$3,981--$3,981
Total Functional Expenses$4,257,738$633,391$165,562$5,056,691

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,095,101
Expenses per Audited Statements$5,056,691
Total Expenses per Form 990$5,056,691
Expenses Not Reported on Form 990$38,410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,657
Fundraising Direct Expenses$38,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$151,657$151,657$38,410$113,247
Total Events$151,657$151,657$38,410$113,247
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
Accrued expenses$246,311
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

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management, a member of the board of directors, and the executivedirector. This group of individuals then discusses the contents of the return withthe outside tax professional. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

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

“Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

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

“MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL periodically IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.”

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

“COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED periodically BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.”

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

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING in an ELECTRONIC format) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN Lafayette, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
Las Trampas School Inc
EIN
94-1437727
Phone
9252841462
Address
3460 Lana Lane, Lafayette, CA 94549

Signing Officer

Name
Daniel L Hogue MS
Title
Executive Director
Signed
2017-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel L Hogue MS
Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
200
Volunteers
35

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Adult Vocational Program: The Adult Vocational Program is designed to teach pre-employment skills to prepare individuals with developmental disabilities to enter the workforce. Skills are taught through specially-designed curriculums focusing on the areas of interviewing, job search, appropriate dress, appropriate workplace behaviors, following directives, understanding the employee/employer relationship, as well as other areas that meet the individuals employment training needs. Learning environments include on-site and off-site, community-based, volunteer and paid-work opportunities.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“All of the endowment funds, classified as both unrestricted and permanently restricted net assets, represent zboard designations and donor contributions, some of which are subject to restrictions of gift instruments requiring that the principal balances be maintained in perpetuity. The School is permitted to utilize all earnings from investments classified as permanently restricted net assets through an appropriation process under UPMIFA guidelines.”

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, the School is required to report information regarding its exposure to various tax positions taken by the School and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that the School has adequately evaluated its current tax positions and has concluded that as of June 30, 2016, the School does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.The School has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that the School continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. The School could potentially receive unrelated business income in the future (such as program advertising or sub-lease rental income) requiring the School to file separate tax returns under federal and state statutes. If such conditions exist, the School will calculate and accrue the applicable taxes.”

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

“Event expense $38410”

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

“Event expense $38410”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118408
IRS990/Form990PartVIISectionAGrp/PersonNm0W Gillett Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Judith Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Henry
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Seelen
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Jurichko
IRS990/Form990PartVIISectionAGrp/PersonNm5Sara Castille
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Flaharty
IRS990/Form990PartVIISectionAGrp/PersonNm7Claude Garbarino
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Gomes
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Knight
IRS990/Form990PartVIISectionAGrp/PersonNm10Inga Miller
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel L Hogue MS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Director
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0recreational activities for the benefit of each individual.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0113247
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050953
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IRS990/OfficeExpensesGrp/TotalAmt040862
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0921547
IRS990/OtherExpensesGrp/Desc0Utilities and telephone
IRS990/OtherExpensesGrp/Desc1Program costs
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/FundraisingAmt12568
IRS990/OtherExpensesGrp/FundraisingAmt2232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212100
IRS990/OtherExpensesGrp/ProgramServicesAmt0108835
IRS990/OtherExpensesGrp/ProgramServicesAmt167777
IRS990/OtherExpensesGrp/ProgramServicesAmt258901
IRS990/OtherExpensesGrp/ProgramServicesAmt345125
IRS990/OtherExpensesGrp/TotalAmt0121643
IRS990/OtherExpensesGrp/TotalAmt167777
IRS990/OtherExpensesGrp/TotalAmt263045
IRS990/OtherExpensesGrp/TotalAmt357457
IRS990/OtherLiabilitiesGrp/BOYAmt0187969
IRS990/OtherLiabilitiesGrp/EOYAmt0246311
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02498907
IRS990/OtherSalariesAndWagesGrp/TotalAmt02961416
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192423
IRS990/PayrollTaxesGrp/TotalAmt0227852
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0759300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087725
IRS990/PrincipalOfficerNm0Daniel L Hogue MS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Other earned revenues
IRS990/ProgramServiceRevenueGrp/Desc2Tuition and fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24106994
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24106994
IRS990/ProgSrvcAccomActy2Grp/Desc0Independent and Supported Living: Community living is more than an apartment or home in a neighborhood; it is a path toward independence and interdependence. At Las Trampas, staff are committed to providing the necessary supports and training in the areas of activities of daily living, budgeting, locating resources, staying healthy and safe, and achieving personal goals. As individuals become more adept at making decisions about their lives, a network of relationships and resources develop to protect their futures. Each individual has a personal Facilitator who works with the individual and staff to ensure that the five core beliefsa home of ones own, choice and self-direction, developing relationships, community membership and participation, and flexible and tailored services are supported to ensure the individuals success in community living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01495932
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01433399
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Development Program: The Adult Development Program (ADP) is a licensed adult day program for individuals with moderate to profound developmental disabilities. ADP focuses on teaching and coaching individuals in the areas of activities of daily living, self-advocacy, and community integration. ADP also specializes in providing necessary supports for people with behavioral concerns and physical conditions. Such supports include teaching replacement behaviors for behaviors that interfere with the individuals success, assistance with personal hygiene, feeding, toileting, and toileting hygiene, improving communication skills, and other necessary supports. Skills are taught both on-site in actual and simulated settings, and individuals are provided ample opportunities for practicing newly-learned skills in real-life community settings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0937395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01091382
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IRS990/PYOtherExpensesAmt0793127
IRS990/PYOtherRevenueAmt0188559
IRS990/PYProgramServiceRevenueAmt04176364
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305258
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,218,827
Liabilities
$646,579
Net assets
$6,572,248
Revenue
$6,655,901
Expenses
$5,056,691
Net income
$1,599,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$4.96$18.0$10.8$10.3$0.42
2024Summary only. Only limited summary data is available for this year.$22.7$5.65$17.1$9.45$8.40$1.05
2023Summary only. Only limited summary data is available for this year.$20.9$5.55$15.4$7.55$7.84$0.29
2022Summary only. Only limited summary data is available for this year.$20.2$4.81$15.4$7.61$6.43$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.58$14.8$8.37$6.32$2.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.44$11.7$8.13$6.12$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.83$9.61$7.23$6.15$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.76$8.38$6.91$5.82$1.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.70$7.06$5.97$5.74$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.22$0.65$6.57$6.66$5.06$1.60
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.61$5.13$4.88$4.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.61$5.21$4.05$4.50$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.41$5.78$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.42$5.72$3.99
2011Summary only. Only limited summary data is available for this year.$6.67$0.51$6.16$4.14$3.93$0.22
2010Summary only. Only limited summary data is available for this year.$6.25$0.30$5.95$3.96$3.77$0.19