Civic Intelligence

Sleepy Hollow Sea Lions Inc.

EIN 47-3301182 • 501(c)3 • Fairfax, CA

Pub. 78 Eligible990-N Coverage

Profile

Educate children in competitive swimming

PO Box 137Fairfax, CA 94978

www.teamunify.com/Home.jsp?_tabi

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$178,220

Down $379 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$178,220

Down $379 (-0.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$183,339

Down $43,118 (-19%) from 2023

Expenses

Down

$183,718

Down $4,139 (-2.2%) from 2023

Net Income

Down

-$379

Down $38,979 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $61,153Liabilities 2016: $13Net Assets 2016: $61,1402016Assets 2017: $82,722Liabilities 2017: $0Net Assets 2017: $82,7222017Assets 2018: $91,374Liabilities 2018: $0Net Assets 2018: $91,3742018Assets 2019: $105,678Liabilities 2019: $0Net Assets 2019: $105,6782019Assets 2020: $125,740Liabilities 2020: $16,345Net Assets 2020: $109,3952020Assets 2021: $104,916Liabilities 2021: $0Net Assets 2021: $104,9162021Assets 2022: $139,999Liabilities 2022: $0Net Assets 2022: $139,9992022Assets 2023: $178,599Liabilities 2023: $0Net Assets 2023: $178,5992023Assets 2024: $178,220Liabilities 2024: $0Net Assets 2024: $178,2202024

Highlighted filing

2024

Assets$178,220
Liabilities$0
Net Assets$178,220
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $137,550Expenses 2016: $129,129Net Income 2016: $8,4212016Revenue 2017: $154,554Expenses 2017: $132,972Net Income 2017: $21,5822017Revenue 2018: $157,000Expenses 2018: $148,609Net Income 2018: $8,3912018Revenue 2019: $161,145Expenses 2019: $146,841Net Income 2019: $14,3042019Revenue 2020: $92,368Expenses 2020: $88,651Net Income 2020: $3,7172020Revenue 2021: $119,573Expenses 2021: $124,052Net Income 2021: -$4,4792021Revenue 2022: $194,850Expenses 2022: $160,567Net Income 2022: $34,2832022Revenue 2023: $226,457Expenses 2023: $187,857Net Income 2023: $38,6002023Revenue 2024: $183,339Expenses 2024: $183,718Net Income 2024: -$3792024

Highlighted filing

2024

Revenue$183,339
Expenses$183,718
Net Income-$379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,220
Liabilities
$0
Net assets
$178,220
Revenue
$183,339
Expenses
$183,718
Net income
-$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.83$1.84$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.26$1.88$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.95$1.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.20$1.24$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.09$0.92$0.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.61$1.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.57$1.49$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.55$1.33$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.38$1.29$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.0
Gross Receipts
$199,114
Mission and Program Overview

Mission

Educate children in competitive swimming

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$176,166$177,184▲ $1,018
Land, Buildings, and Equipment, Net$2,433$1,036▼ $1,397
Total Assets$178,599$178,220▼ $379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,599$178,220▼ $379
Total Net Assets Fund Balance$178,599$178,220▼ $379
Total Liabilities and Net Assets / Fund Balance$178,599$178,220▼ $379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,036$21,123$22,159
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Erin HillPresident
Bridget RuudDirector
Dan WolfDirector
Hayley MullinDirector
Janna BennettDirector
Joe ParenteDirector
Kerry DahnkeDirector
Mara Baily-olsonDirector
Michelle IsaksonDirector
Sarah FranklinDirector
Sharon FahyDirector
Lisa BeachampSecretary
Kelly PrescuttiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,676
Program Service Revenue
$175,331
Investment Income
$0
Other Revenue
$-5,668
All Other Contributions
$13,676
Change in Net Assets
$-379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,156
Other Expenses$87,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,115--$89,115
Occupancy$30,994--$30,994
All Other Expenses$16,003--$16,003
Payroll Taxes$7,041--$7,041
Other Expenses$4,815--$4,815
Depreciation Depletion$4,168--$4,168
Insurance$3,108--$3,108
Information Technology$1,081--$1,081
Office Expenses$650--$650
Fees for Services Accounting-$525-$525
Total Functional Expenses$183,193$525$0$183,718
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Form 990 reviewed by board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sleepy Hollow Sea Lions Inc
EIN
47-3301182
Phone
4154203791
Address
PO BOX 137, FAIRFAX, CA 94978

Signing Officer

Name
Kelly Prescutti
Title
Treasurer
Phone
4154203791
Signed
2025-06-02

Organization Details

Principal Officer
Erin Hill
Formed
2015
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Barton CPA
Address
787 N PALM CANYON DR, PALM SPRINGS, CA 92262-5507
Preparer
Gregory D Barton CPA
Phone
7609696499
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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/ExplanationTxt0FORM 990 REVIEWED BY BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PRESCUTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154203791
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLEEPY HOLLOW SEA LIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SLEE
ReturnHeader/Filer/EIN0473301182
ReturnHeader/Filer/PhoneNum04154203791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 137
ReturnHeader/Filer/USAddress/CityNm0FAIRFAX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954770856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0787 N PALM CANYON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922625507
ReturnHeader/PreparerPersonGrp/PhoneNum07609696499
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D BARTON CPA
ReturnHeader/ReturnTs02025-09-03T19:32:50-04:00
ReturnHeader/ReturnTypeCd0990

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