Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7253530
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$739,006
Down $508,615 (-41%) from 2022
Net Assets
Down$175,060
Down $635,665 (-78%) from 2022
Liabilities
Up$563,946
Up $127,050 (+29%) from 2022
Revenue
Down$728,704
Down $422,169 (-37%) from 2022
Expenses
Up$1,296,720
Up $113,991 (+9.6%) from 2022
Net Income
Down-$568,016
Down $536,160 (-1683%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $513,605 | $513,605 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $434,025 | $134,068 | ▼ $299,957 |
| Accounts Receivable | $146,795 | $83,872 | ▼ $62,923 |
| Prepaid Expenses and Deferred Charges | $5,514 | $5,514 | → $0 |
| Savings and Temporary Cash Investments | $147,682 | $1,947 | ▼ $145,735 |
| Total Assets | $1,247,621 | $739,006 | ▼ $508,615 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $288,697 | $374,313 | ▲ $85,616 |
| Mortgage Notes Payable Secured by Investment Property | $149,900 | $149,900 | → $0 |
| Other Liabilities | $-1,701 | $39,733 | ▲ $41,434 |
| Total Liabilities | $436,896 | $563,946 | ▲ $127,050 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $94,666 | $94,666 | → $0 |
| Net Assets Without Donor Restrictions | $716,059 | $80,394 | ▼ $635,665 |
| Total Net Assets Fund Balance | $810,725 | $175,060 | ▼ $635,665 |
| Total Liabilities and Net Assets / Fund Balance | $1,247,621 | $739,006 | ▼ $508,615 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Gabriel | Executive Director | FT | $92,415 | $92,415 |
| Name | Title |
|---|---|
| Don Chambers | Chairperson |
| Bernadette Johnson | Vice-chair |
| Dr Char Miller | Board Member |
| Ryan Howard | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $900,637 |
| Other Expenses | $396,083 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,860 | $579,562 | - | $637,422 |
| Other Employee Benefits | $97,105 | $4,046 | - | $101,151 |
| Current Officers, Directors, Trustees, and Key Employees | - | $92,415 | - | $92,415 |
| Payroll Taxes | $6,965 | $62,684 | - | $69,649 |
| Office Expenses | $23,046 | $37,602 | - | $60,648 |
| Travel | $35,545 | - | - | $35,545 |
| Fees for Services Accounting | - | $29,234 | - | $29,234 |
| Occupancy | $21,416 | $2,380 | - | $23,796 |
| Fees for Services Other | $19,625 | - | - | $19,625 |
| Insurance | $19,341 | - | - | $19,341 |
| Advertising | $6,278 | - | - | $6,278 |
| Fees for Services Legal | - | $5,330 | - | $5,330 |
| Conferences and Meetings | - | $4,660 | - | $4,660 |
| Other Expenses | $1,884 | - | - | $1,884 |
| Total Functional Expenses | $478,807 | $817,913 | $0 | $1,296,720 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,296,720 |
| Total Expenses per Audited Statements | $1,296,720 |
| Total Expenses per Form 990 | $1,296,720 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $20,728 |
| Sales and Payroll Taxes Payable | $19,005 |
“Organization's process to review form 990 no review was or will be conducted.”
“Upon request as required by law.”
“Upon request as required by law.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 288697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 374313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 146795 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6278 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6278 |
| IRS990/AllOtherContributionsAmt | 0 | 15812 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID GABRIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7608721220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 190 EAST YANEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISHOP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93512 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 434025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92415 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92415 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4660 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 807744 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 421 |
| IRS990/CYOtherExpensesAmt | 0 | 396083 |
| IRS990/CYOtherRevenueAmt | 0 | 439249 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273222 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -568016 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 900637 |
| IRS990/CYTotalExpensesAmt | 0 | 1296720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO OPERATE OUTSTANDING BOOKSTORES, COOPERATE WITH PUBLIC LAND MANAGEMENT PARTNERS, TO OPERATE SUCCESSFUL VISITOR CENTERS, AND PROVIDE HIGH QUALITY INTERPRETIVE PROGRAMS, EXHIBITS AND PUBLICATIONS THROUGHOUT THE EASTERN SIERRA. THE ORGANIZATION DOES THIS TO EDUCATE AND INSPIRE PEOPLE ABOUT THIS REGION, TO ENCOURAGE THEM TO GET TO KNOW THE AREA BETTER AND TO ENABLE EVERYONE TO BE EFFECTIVE STEWARDS OF THESE RESOURCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94666 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 94666 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 478807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29234 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29234 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19625 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHAR MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BERNADETTE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GABRIEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 92415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1536448 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1246917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 421 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 421 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19341 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 513605 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 513605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 40 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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- |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 149900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 810725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175060 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439173 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 439173 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 716059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37602 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 97105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101151 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERPRETIVE PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174385 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -1701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39733 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 579562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 637422 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69649 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5514 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GABRIEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -67649 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTNER PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 217638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 217638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 288 |
| IRS990/PYOtherExpensesAmt | 0 | 556002 |
| IRS990/PYOtherRevenueAmt | 0 | 652432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 428932 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 626727 |
| IRS990/PYTotalExpensesAmt | 0 | 1182729 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1150873 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -568016 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 55584 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147682 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1947 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 69221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 245202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1005749 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1520216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1694962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1543550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 493264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1861084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7113076 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3035 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3035 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8118825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1536028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1764183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1957575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2122573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8118825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1536028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1764183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1957575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 738466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2125608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8121860 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1296720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES AND PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 728704 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1296720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 728704 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 728704 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1296720 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST AS REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST AS REQUIRED BY LAW. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1247621 |
| IRS990/TotalAssetsEOYAmt | 0 | 739006 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1247621 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 739006 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15812 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 817913 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 478807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1296720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 436896 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 563946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 436896 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 563946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 810725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 175060 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 478807 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273222 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92415 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712892 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 728704 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1247621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 739006 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 35545 |
| IRS990/TravelGrp/TotalAmt | 0 | 35545 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 190 EAST YANEY |
| IRS990/USAddress/CityNm | 0 | BISHOP |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93514 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ESIAONLINE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GABRIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7608721220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EASTERN SIERRA INTERPRETIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAST |
| ReturnHeader/Filer/EIN | 0 | 237253530 |
| ReturnHeader/Filer/PhoneNum | 0 | 7608721220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 190 EAST YANEY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISHOP |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93514 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 63 SOUTH 300 EAST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84770 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8885661277 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MORRIS PEACOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T12:51:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.