Civic Intelligence

California School Library Association

990 • Fiscal year 2017 • EIN 94-2433211

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 25, 2018

Organization Profilewww.csla.net
644 E Spring StreetLong Beach, CA 90815-1533

(888) 655-8480

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$300,806

Down $12,892 (-4.1%) from 2016

Net Assets

Down

$300,796

Down $12,892 (-4.1%) from 2016

Liabilities

Flat

$10

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$274,756

Up $27,653 (+11%) from 2016

Expenses

Up

$281,924

Up $11,318 (+4.2%) from 2016

Net Income

Up

-$7,168

Up $16,335 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $111,971Liabilities 2011: $44,664Net Assets 2011: $67,3072011Assets 2012: $149,917Liabilities 2012: $19,088Net Assets 2012: $130,8292012Assets 2013: $150,806Liabilities 2013: $0Net Assets 2013: $150,8062013Assets 2014: $206,334Liabilities 2014: $0Net Assets 2014: $206,3342014Assets 2015: $337,191Liabilities 2015: $0Net Assets 2015: $337,1912015Assets 2016: $313,698Liabilities 2016: $10Net Assets 2016: $313,6882016Assets 2017: $300,806Liabilities 2017: $10Net Assets 2017: $300,7962017Assets 2018: $304,874Liabilities 2018: $4,503Net Assets 2018: $300,3712018Assets 2019: $293,347Liabilities 2019: $10Net Assets 2019: $293,3372019Assets 2020: $248,170Liabilities 2020: $784Net Assets 2020: $247,3862020Assets 2021: $257,110Liabilities 2021: $3,000Net Assets 2021: $254,1102021Assets 2022: $220,441Liabilities 2022: $40Net Assets 2022: $220,4012022Assets 2023: $354,833Liabilities 2023: $0Net Assets 2023: $354,8332023Assets 2024: $355,582Liabilities 2024: $6,054Net Assets 2024: $349,5282024

Highlighted filing

2017

Assets$300,806
Liabilities$10
Net Assets$300,796
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2011: $256,144Expenses 2011: $364,003Net Income 2011: -$107,8592011Revenue 2012: $217,835Expenses 2012: $154,313Net Income 2012: $63,5222012Revenue 2013: $197,156Expenses 2013: $130,024Net Income 2013: $67,1322013Revenue 2014: $213,608Expenses 2014: $158,080Net Income 2014: $55,5282014Revenue 2015: $291,395Expenses 2015: $219,084Net Income 2015: $72,3112015Revenue 2016: $247,103Expenses 2016: $270,606Net Income 2016: -$23,5032016Revenue 2017: $274,756Expenses 2017: $281,924Net Income 2017: -$7,1682017Revenue 2018: $230,873Expenses 2018: $229,091Net Income 2018: $1,7822018Revenue 2019: $285,438Expenses 2019: $292,471Net Income 2019: -$7,0332019Revenue 2020: $241,445Expenses 2020: $285,934Net Income 2020: -$44,4892020Revenue 2021: $113,408Expenses 2021: $109,678Net Income 2021: $3,7302021Revenue 2022: $96,951Expenses 2022: $90,184Net Income 2022: $6,7672022Revenue 2023: $275,224Expenses 2023: $156,614Net Income 2023: $118,6102023Revenue 2024: $262,211Expenses 2024: $267,119Net Income 2024: -$4,9082024

Highlighted filing

2017

Revenue$274,756
Expenses$281,924
Net Income-$7,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 25, 2018
Return Version
2016v3.0
Gross Receipts
$274,756
Mission and Program Overview

Mission

CSLA advocates for excellence in school library programs, develops leaders in the school library field, and collaborates with other educational leaders to ensure that all California students are effective, responsible users and creators of ideas and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,543$289,245▼ $9,298
Savings and Temporary Cash Investments$16,235$12,241▼ $3,994
Prepaid Expenses and Deferred Charges$55$55→ $0
Accounts Receivable$-1,135$-735▲ $400
Total Assets$313,698$300,806▼ $12,892
Liabilities
Other Liabilities$10$10→ $0
Total Liabilities$10$10→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,688$300,796▼ $12,892
Total Net Assets Fund Balance$313,688$300,796▼ $12,892
Total Liabilities and Net Assets / Fund Balance$313,698$300,806▼ $12,892
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Cathy PopeNorthern Region President
Terry LaiPast President
Renee Ousley-SwankPresident
Kathleen SheppardPresident Elect
Nancy LuceroPresident Elect
Heather GruenthalSouthern Region President
Kathie MaierAdmin Assistant
Erica LeggetteParaprofessional Representati
Terri BrownSecretary
Sharlene PaxtonSouthern Region Past Presiden
Yvonne WeinsteinTreasurer
Rosan CableVP Communications
Glen WarrenVP Government Relations
Clare McGarvanVP Membership
Jonathan HuntVP Professional Development
Revenue and Support

Revenue Composition

Contributions and Grants
$73,347
Program Service Revenue
$200,867
Investment Income
$306
Other Revenue
$236
All Other Contributions
$843
Change in Net Assets
$-7,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,418
Salaries, Compensation, and Employee Benefits$18,698
Grants and Similar Amounts Paid$2,808
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$180,661$8,451-$189,112
Fees for Services Lobbying-$18,859-$18,859
Current Officers, Directors, Trustees, and Key Employees-$16,698-$16,698
Payments to Affiliates-$10,725-$10,725
Travel-$8,268-$8,268
Office Expenses-$7,876-$7,876
Other Expenses-$7,172-$7,172
All Other Expenses-$3,824-$3,824
Foreign Grants$2,808--$2,808
Insurance-$2,638-$2,638
Fees for Services Accounting-$2,525-$2,525
Other Salaries and Wages-$2,000-$2,000
Advertising-$650-$650
Total Functional Expenses$183,469$98,455$0$281,924
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
In-house lobbying only
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is formed as a member organization for California Librarians. All California School Library staff members and administrators are potential members.”

Governing body decisions Part VI line 7B

“ByLaw Admendments”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the appropriate officers prior to filing.”

Governing documents etc available to public Part VI line 19

“All Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
California School Library Association
EIN
94-2433211
Address
644 E Spring Street, Long Beach, CA 90815-1533

Signing Officer

Name
Kathie Maier
Title
Admin Assistant
Phone
7142920501
Signed
2018-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
J Aguilar
Address
17361 Via Lindo, Tustin, CA 92780
Preparer
Joseph Aguilar
Phone
9493008283
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Subsituary regions were not previously reported together with primary organization. Access to the bank accounts and reporting has been added to accurately reflect the total organization. Previous assets were not listed but have been added to this return.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is formed as a member organization for California Librarians. All California School Library staff members and administrators are potential members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ByLaw Admendments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is reviewed by the appropriate officers prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subsituary regions were not previously reported together with primary organization. Access to the bank accounts and reporting has been added to accurately reflect the total organization. Previous assets were not listed but have been added to this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm021:48:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Aguilar
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,806
Liabilities
$10
Net assets
$300,796
Revenue
$274,756
Expenses
$281,924
Net income
-$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.06$3.50$2.62$2.67$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.75$1.57$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.97$0.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$1.13$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.41$2.86$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.85$2.92$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$2.31$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.75$2.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.47$2.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.91$2.19$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$2.14$1.58$0.56
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.97$1.30$0.67
2012Summary only. Only limited summary data is available for this year.$1.50$0.19$1.31$2.18$1.54$0.64
2011Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$2.56$3.64$1.08