Civic Intelligence

California School Library Association

990 • Fiscal year 2018 • EIN 94-2433211

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$16,592

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$304,874

Up $4,068 (+1.4%) from 2017

Net Assets

Down

$300,371

Down $425 (-0.1%) from 2017

Liabilities

Up

$4,503

Up $4,493 (+44930%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Down

$230,873

Down $43,883 (-16%) from 2017

Expenses

Down

$229,091

Down $52,833 (-19%) from 2017

Net Income

Up

$1,782

Up $8,950 (+125%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$304,874
Liabilities$4,503
Net Assets$300,371
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$230,873
Expenses$229,091
Net Income$1,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$230,873
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$289,245$291,798▲ $2,553
Savings and Temporary Cash Investments$12,241$13,756▲ $1,515
Prepaid Expenses and Deferred Charges$55$55→ $0
Accounts Receivable$-735$-735→ $0
Total Assets$300,806$304,874▲ $4,068
Liabilities
Accounts Payable and Accrued Expenses-$4,493-
Other Liabilities$10$10→ $0
Total Liabilities$10$4,503▲ $4,493
Net Assets / Fund Balance
Unrestricted Net Assets$300,796$300,371▼ $425
Total Net Assets Fund Balance$300,796$300,371▼ $425
Total Liabilities and Net Assets / Fund Balance$300,806$304,874▲ $4,068
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie MaierAdmin AssistantPT$16,592$16,592

Board Members and Trustees

NameTitle
Maria HeberlingNorthen Region President Elec
Cathy PopeNorthern Region President
Terry LaiPast President
Renee Ousley-SwankPresident
Kathleen SheppardPresident Elect
Heather GruenthalSouthern Region President
Nina JacksonSouthern Region President Ele
Nancy LuceroNorthern Region Past Presiden
Mitzie LarsonParaprofessional Representati
Terri BrownSecretary
Erin SouthamSouthern 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
$50,607
Program Service Revenue
$180,159
Investment Income
$4
Other Revenue
$103
All Other Contributions
$1,314
Change in Net Assets
$1,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,891
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$133,196$3,034-$136,230
Fees for Services Management$7,305$17,592-$24,897
Fees for Services Lobbying-$18,834-$18,834
Travel-$14,167-$14,167
Office Expenses$400$9,013-$9,413
Advertising$4,520$2,258-$6,778
Information Technology-$3,650-$3,650
Payments to Affiliates-$3,481-$3,481
Fees for Services Accounting-$2,000-$2,000
Other Expenses$720$1,350-$1,350
All Other Expenses-$377-$377
Grants to Domestic Individuals$200--$200
Total Functional Expenses$146,341$82,750$0$229,091
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
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Ousley-Swank
Formed
1975
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
J Aguilar Inc
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.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04493
IRS990/AccountsReceivableGrp/BOYAmt0-735
IRS990/AccountsReceivableGrp/EOYAmt0-735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CSLA 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02258
IRS990/AdvertisingGrp/ProgramServicesAmt04520
IRS990/AdvertisingGrp/TotalAmt06778
IRS990/AllOtherContributionsAmt01314
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0377
IRS990/AllOtherExpensesGrp/TotalAmt0377
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kathie Maier
IRS990/BooksInCareOfDetail/PhoneNum08886558480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021986 Heidi Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Forest
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092630
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0289245
IRS990/CashNonInterestBearingGrp/EOYAmt0291798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03034
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133196
IRS990/ConferencesMeetingsGrp/TotalAmt0136230
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0324
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050607
IRS990/CYGrantsAndSimilarPaidAmt0200
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0228891
IRS990/CYOtherRevenueAmt0103
IRS990/CYProgramServiceRevenueAmt0180159
IRS990/CYRevenuesLessExpensesAmt01782
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0229091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230873
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CSLA develops leaders in the school library field through its annual conference. Where members learn how to save thier schools money in times of shrinking budgets. CSLA workshops and sessions provide time-saving, money-saving and innovative ideas that all teachers and students can use. Members learn from the workshops and sessions, and equally as important, from fellow teacher librarians whose expertise and experience in the field will enhance the members ability to serve teachers and students. The conference also provides members innovative ideas, strategies, and technology that you learn at sessions and from colleagues will serve your users and help you manage your time more efficiently.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0145741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt018834
IRS990/FeesForServicesLobbyingGrp/TotalAmt018834
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017592
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07305
IRS990/FeesForServicesManagementGrp/TotalAmt024897
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1615.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Terri Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1Renee Ousley-Swank
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm3Glen Warren
IRS990/Form990PartVIISectionAGrp/PersonNm4Yvonne Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Gruenthal
IRS990/Form990PartVIISectionAGrp/PersonNm6Rosan Cable
IRS990/Form990PartVIISectionAGrp/PersonNm7Clare McGarvan
IRS990/Form990PartVIISectionAGrp/PersonNm8Jonathan Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm9Mitzie Larson
IRS990/Form990PartVIISectionAGrp/PersonNm10Nina Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm11Cathy Pope
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Heberling
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry Lai
IRS990/Form990PartVIISectionAGrp/PersonNm14Nancy Lucero
IRS990/Form990PartVIISectionAGrp/PersonNm15Erin Southam
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathie Maier
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1616592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Government Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Southern Region President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Professional Development
IRS990/Form990PartVIISectionAGrp/TitleTxt9Paraprofessional Representati
IRS990/Form990PartVIISectionAGrp/TitleTxt10Southern Region President Ele
IRS990/Form990PartVIISectionAGrp/TitleTxt11Northern Region President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Northen Region President Elec
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Northern Region Past Presiden
IRS990/Form990PartVIISectionAGrp/TitleTxt15Southern Region Past Presiden
IRS990/Form990PartVIISectionAGrp/TitleTxt16Admin Assistant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03650
IRS990/InformationTechnologyGrp/TotalAmt03650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043537
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSLA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0300796
IRS990/NetAssetsOrFundBalancesEOYAmt0300371
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt09413
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Bank Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Committees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt0720
IRS990/OtherExpensesGrp/TotalAmt06994
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherLiabilitiesGrp/BOYAmt010
IRS990/OtherLiabilitiesGrp/EOYAmt010
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0Journal Subscriptions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt03481
IRS990/PaymentsToAffiliatesGrp/TotalAmt03481
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055
IRS990/PrincipalOfficerNm0Renee Ousley-Swank
IRS990/PriorPeriodAdjustmentsAmt0-2207
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611420
IRS990/ProgramServiceRevenueGrp/Desc0Conference
IRS990/ProgramServiceRevenueGrp/Desc1Workshops
IRS990/ProgramServiceRevenueGrp/Desc2Web Tutorials
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245
IRS990/ProgSrvcAccomActy2Grp/Desc0The CLSA Journal is published twice a year, once in the spring and once in the fall. It contains longer articles that focus on significant issues and ideas that are relevant to building library staff as well as those in supervisory positions. Submission of articles are welcome. Advertising by library related companies is encouraged. All members receive the two annual journals as part of their membership. The CSLA newsletter is sent to members electronically. Members are notified each month by an email that contains the link to download the newsletter. The newsletter is published 10 times a year. The short articles include information, descriptions of events and highlights of issues that are timely in nature, usually local in focus, and of immediate interest to school librarians in California. The newsletter is the primary means of communication between the CSLA and its members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103
IRS990/ProgSrvcAccomActy3Grp/Desc0Donations for the support of members to attend CSLA annual conference
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073347
IRS990/PYGrantsAndSimilarPaidAmt02808
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0260418
IRS990/PYOtherRevenueAmt0236
IRS990/PYProgramServiceRevenueAmt0200867
IRS990/PYRevenuesLessExpensesAmt0-7168
IRS990/PYSalariesCompEmpBnftPaidAmt018698
IRS990/PYTotalExpensesAmt0281924
IRS990/PYTotalRevenueAmt0274756
IRS990/ReconcilationRevenueExpnssAmt01782
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013756
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Income Taxes
IRS990ScheduleD/TotalLiabilityAmt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300806
IRS990/TotalAssetsEOYAmt0304874
IRS990/TotalAssetsGrp/BOYAmt0300806
IRS990/TotalAssetsGrp/EOYAmt0304874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050607
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010
IRS990/TotalLiabilitiesEOYAmt04503
IRS990/TotalLiabilitiesGrp/BOYAmt010
IRS990/TotalLiabilitiesGrp/EOYAmt04503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146341
IRS990/TotalProgramServiceRevenueAmt0180159
IRS990/TotalReportableCompFromOrgAmt016592
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt014167
IRS990/TravelGrp/TotalAmt014167
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0300371
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.csla.net
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$304,874
Liabilities
$4,503
Net assets
$300,371
Revenue
$230,873
Expenses
$229,091
Net income
$1,782
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