Civic Intelligence

Eastern Sierra Interpretive Association

990 • Fiscal year 2019 • EIN 23-7253530

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.ESIAONLINE.COM
190 East YaneyBishop, CA 93512

(760) 872-1220

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$741,206

Up $88,264 (+14%) from 2018

Net Assets

Up

$596,936

Up $126,753 (+27%) from 2018

Liabilities

Down

$144,270

Down $38,489 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$1,154,071

Up $125,247 (+12%) from 2018

Expenses

Up

$1,057,993

Up $27,855 (+2.7%) from 2018

Net Income

Up

$96,078

Up $97,392 (+7412%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2015: $624,849Liabilities 2015: $35,353Net Assets 2015: $589,4962015Assets 2016: $635,415Liabilities 2016: $46,119Net Assets 2016: $589,2962016Assets 2017: $543,815Liabilities 2017: $72,318Net Assets 2017: $471,4972017Assets 2018: $652,942Liabilities 2018: $182,759Net Assets 2018: $470,1832018Assets 2019: $741,206Liabilities 2019: $144,270Net Assets 2019: $596,9362019Assets 2020: $963,412Liabilities 2020: $459,192Net Assets 2020: $504,2202020Assets 2021: $1,264,767Liabilities 2021: $569,397Net Assets 2021: $695,3702021Assets 2022: $1,247,621Liabilities 2022: $436,896Net Assets 2022: $810,7252022Assets 2023: $739,006Liabilities 2023: $563,946Net Assets 2023: $175,0602023Assets 2024: $759,453Liabilities 2024: $392,590Net Assets 2024: $366,8632024

Highlighted filing

2019

Assets$741,206
Liabilities$144,270
Net Assets$596,936
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $611,907Expenses 2015: $815,931Net Income 2015: -$204,0242015Revenue 2016: $755,024Expenses 2016: $755,224Net Income 2016: -$2002016Revenue 2017: $669,352Expenses 2017: $787,151Net Income 2017: -$117,7992017Revenue 2018: $1,028,824Expenses 2018: $1,030,138Net Income 2018: -$1,3142018Revenue 2019: $1,154,071Expenses 2019: $1,057,993Net Income 2019: $96,0782019Revenue 2020: $596,773Expenses 2020: $672,308Net Income 2020: -$75,5352020Revenue 2021: $1,026,872Expenses 2021: $863,616Net Income 2021: $163,2562021Revenue 2022: $1,150,873Expenses 2022: $1,182,729Net Income 2022: -$31,8562022Revenue 2023: $728,704Expenses 2023: $1,296,720Net Income 2023: -$568,0162023Revenue 2024: $1,448,747Expenses 2024: $1,512,321Net Income 2024: -$63,5742024

Highlighted filing

2019

Revenue$1,154,071
Expenses$1,057,993
Net Income$96,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,126,608
Mission and Program Overview

Mission

Eastern sierra interpretive association (organization) was incorporated a nonprofit organization in 1971. The mission is to assist in the educational, historical, scenic, and interpretive activities of the united states department of agriculture's national forestry service and the united states department of the interior-bureau of land management, which is achieved through the operation of quality bookstores and the development, publishing, and selling of interpretive material. Our mission is to educate and inspire people about eastern sierra public lands through high quality interpretive products, exhibits and programs. Through our interpretive work, we will create strong emotional and intellectual connections between people and the public lands of the eastern sierra, motivate people to protect and preserve this region through effective stewardship, responsible behavior and personal investment. Our values: support and work closely with our public agency partners. Collaborate with non-

To educate and inspire people about eastern sierra region, to encourage them to get to know the area better and to enable everyone to be effective stewards of their resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$447,148$427,556▼ $19,592
Cash and Non-Interest-Bearing Accounts$113,549$255,071▲ $141,522
Land, Buildings, and Equipment, Net-$34,216-
Accounts Receivable$7,740$15,358▲ $7,618
Prepaid Expenses and Deferred Charges-$5,514-
Savings and Temporary Cash Investments$78,991$3,491▼ $75,500
Total Assets$652,942$741,206▲ $88,264
Other Assets Total$5,514--
Liabilities
Accounts Payable and Accrued Expenses$182,759$134,082▼ $48,677
Other Liabilities-$10,188-
Total Liabilities$182,759$144,270▼ $38,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,183$596,936▲ $126,753
Total Net Assets Fund Balance$470,183$596,936▲ $126,753
Total Liabilities and Net Assets / Fund Balance$652,942$741,206▲ $88,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,943$49,852$82,795
Other Land Buildings$1,273$1,866$3,139
Leasehold Improvements-$1,432$1,432
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Don ChambersChairperson
Dr Char MillerVice-chair
Dr Carol BlanchetteBoard Member
Emily WoodsBoard Member
Heather JohnstonBoard Member
Elin LjungSecretary
Jennifer CrittendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,489
Program Service Revenue
$61,972
Investment Income
$137
Other Revenue
$830,473
All Other Contributions
$37,759
Change in Net Assets
$96,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,154,071
Revenue Not Reported on Form 990
$972,537
Total Revenue per Audited Statements
$2,126,608
Total Revenue per Form 990
$1,154,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,551
Other Expenses$303,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,265$224,524-$609,789
Other Employee Benefits$20,588$60,148-$80,736
Payroll Taxes$16,327$47,699-$64,026
Information Technology$4,198$35,778-$39,976
Travel$9,294$18,365-$27,659
Office Expenses$746$15,127-$15,873
Fees for Services Accounting-$14,320-$14,320
Advertising$377$13,562-$13,939
Insurance$1,320$11,498-$12,818
Depreciation Depletion-$11,195-$11,195
Other Expenses$955$2,705-$3,660
Fees for Services Other-$2,015-$2,015
Interest$133$1,119-$1,252
Occupancy$198$560-$758
Fees for Services Legal-$718-$718
All Other Expenses$272$167-$439
Payment Travel Entrtnmnt Publicly Ofcl-$70-$70
Total Functional Expenses$518,716$539,277$0$1,057,993

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,030,530
Expenses per Audited Statements$1,057,993
Total Expenses per Form 990$1,057,993
Expenses Not Reported on Form 990$972,537
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales and Payroll Taxes Payable$10,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eastern Sierra Interpretive
EIN
23-7253530
Phone
7608721220
Address
190 EAST YANEY, BISHOP, CA 93512

Signing Officer

Name
Don Chambers
Title
Chairperson
Phone
7608721220
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Chambers
Formed
1971
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
132

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Eastern sierra interpretive association (organization) was incorporated a nonprofit organization in 1971. The mission is to assist in the educational, historical, scenic, and interpretive activities of the united states department of agriculture's national forestry service and the united states department of the interior-bureau of land management, which is achieved through the operation of quality bookstores and the development, publishing, and selling of interpretive material. Our mission is to educate and inspire people about eastern sierra public lands through high quality interpretive products, exhibits and programs. Through our interpretive work, we will create strong emotional and intellectual connections between people and the public lands of the eastern sierra, motivate people to protect and preserve this region through effective stewardship, responsible behavior and personal investment. Our values: support and work closely with our public agency partners. Collaborate with non-profit partners.”

Form 990, Part XI, Line 9

“Cost of goods sold 972,537 cost of goods sold -972,537”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 972,537”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 972,537”

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IRS990/OtherLiabilitiesGrp/EOYAmt010188
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04035
IRS990/OtherRevenueTotalAmt04035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047699
IRS990/PayrollTaxesGrp/ProgramServicesAmt016327
IRS990/PayrollTaxesGrp/TotalAmt064026
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05514
IRS990/PrincipalOfficerNm0DON CHAMBERS
IRS990/PriorPeriodAdjustmentsAmt030675
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116599
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt070
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt070
IRS990/PYOtherExpensesAmt0280925
IRS990/PYOtherRevenueAmt0875496
IRS990/PYProgramServiceRevenueAmt036729
IRS990/PYRevenuesLessExpensesAmt0-1314
IRS990/PYSalariesCompEmpBnftPaidAmt0749213
IRS990/PYTotalExpensesAmt01030138
IRS990/PYTotalRevenueAmt01028824
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096078
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt093,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0261489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633383
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt072000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01861084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0911960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01393461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01381756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01138963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06687224
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt07392607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02122573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01046559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01493487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01488056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01241932
IRS990ScheduleA/Total509Grp/TotalAmt07392607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02125608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01046824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01513516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01507992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01294897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07488837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082795
IRS990ScheduleD/ExpensesNotReportedAmt0972537
IRS990ScheduleD/ExpensesSubtotalAmt01057993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01432
IRS990ScheduleD/OtherExpensesIncludedAmt0972537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0972537
IRS990ScheduleD/RevenueNotReportedAmt0972537
IRS990ScheduleD/RevenueSubtotalAmt01154071
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 972,537
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 972,537
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034216
IRS990ScheduleD/TotalExpensesPerForm990Amt01057993
IRS990ScheduleD/TotalLiabilityAmt010188
IRS990ScheduleD/TotalRevenuePerForm990Amt01154071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EASTERN SIERRA INTERPRETIVE ASSOCIATION (ORGANIZATION) WAS INCORPORATED A NONPROFIT ORGANIZATION IN 1971. THE MISSION IS TO ASSIST IN THE EDUCATIONAL, HISTORICAL, SCENIC, AND INTERPRETIVE ACTIVITIES OF THE UNITED STATES DEPARTMENT OF AGRICULTURE'S NATIONAL FORESTRY SERVICE AND THE UNITED STATES DEPARTMENT OF THE INTERIOR-BUREAU OF LAND MANAGEMENT, WHICH IS ACHIEVED THROUGH THE OPERATION OF QUALITY BOOKSTORES AND THE DEVELOPMENT, PUBLISHING, AND SELLING OF INTERPRETIVE MATERIAL. OUR MISSION IS TO EDUCATE AND INSPIRE PEOPLE ABOUT EASTERN SIERRA PUBLIC LANDS THROUGH HIGH QUALITY INTERPRETIVE PRODUCTS, EXHIBITS AND PROGRAMS. THROUGH OUR INTERPRETIVE WORK, WE WILL CREATE STRONG EMOTIONAL AND INTELLECTUAL CONNECTIONS BETWEEN PEOPLE AND THE PUBLIC LANDS OF THE EASTERN SIERRA, MOTIVATE PEOPLE TO PROTECT AND PRESERVE THIS REGION THROUGH EFFECTIVE STEWARDSHIP, RESPONSIBLE BEHAVIOR AND PERSONAL INVESTMENT. OUR VALUES: SUPPORT AND WORK CLOSELY WITH OUR PUBLIC AGENCY PARTNERS. COLLABORATE WITH NON-PROFIT PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 972,537 COST OF GOODS SOLD -972,537
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0652942
IRS990/TotalAssetsEOYAmt0741206
IRS990/TotalAssetsGrp/BOYAmt0652942
IRS990/TotalAssetsGrp/EOYAmt0741206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261489
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182759
IRS990/TotalLiabilitiesEOYAmt0144270
IRS990/TotalLiabilitiesGrp/BOYAmt0182759
IRS990/TotalLiabilitiesGrp/EOYAmt0144270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596936
IRS990/TotalProgramServiceExpensesAmt0518716
IRS990/TotalProgramServiceRevenueAmt061972
IRS990/TotalRevenueGrp/ExclusionAmt04035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0888547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01154071
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652942
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741206
IRS990/TravelGrp/ManagementAndGeneralAmt018365
IRS990/TravelGrp/ProgramServicesAmt09294
IRS990/TravelGrp/TotalAmt027659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0190 E YANEY
IRS990/USAddress/CityNm0BISHOP
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,206
Liabilities
$144,270
Net assets
$596,936
Revenue
$1,154,071
Expenses
$1,057,993
Net income
$96,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.39$0.37$1.45$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.56$0.18$0.73$1.30$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.44$0.81$1.15$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.57$0.70$1.03$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.46$0.50$0.60$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.15$1.06$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$1.03$1.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.67$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.59$0.61$0.82$0.20