Civic Intelligence

Sierra Educational Foundation Inc

990EZ • Fiscal year 2019 • EIN 68-0398268

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization Profilewww.sierrateams.org
PO Box 9553S Lake Tahoe, CA 96158

(510) 773-7430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$112,379

No earlier filing loaded for comparison.

Net Assets

$112,379

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$117,064

No earlier filing loaded for comparison.

Expenses

$17,345

No earlier filing loaded for comparison.

Net Income

$99,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $112,379Net Assets 2019: $112,3792019Assets 2022: $145,783Liabilities 2022: $0Net Assets 2022: $145,7832022Assets 2023: $124,643Liabilities 2023: $0Net Assets 2023: $124,6432023Assets 2024: $102,965Liabilities 2024: $0Net Assets 2024: $102,9652024Assets 2025: $72,211Liabilities 2025: $0Net Assets 2025: $72,2112025

Highlighted filing

2019

Assets$112,379
Liabilities-
Net Assets$112,379
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $117,064Expenses 2019: $17,345Net Income 2019: $99,7192019Revenue 2022: $290,887Expenses 2022: $249,989Net Income 2022: $40,8982022Revenue 2023: $40,306Expenses 2023: $61,446Net Income 2023: -$21,1402023Revenue 2024: $35,551Expenses 2024: $57,229Net Income 2024: -$21,6782024Revenue 2025: $36,177Expenses 2025: $66,931Net Income 2025: -$30,7542025

Highlighted filing

2019

Revenue$117,064
Expenses$17,345
Net Income$99,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$125,686
Mission and Program Overview

Mission

Training programs for skier-snowboarders

The Competition Teams at Sierra-at-Tahoe offer training programs for skiers and snowboarders looking to excel in their sport. Our Teams focus on creating all around great athletes and give them the opportunity to progress in their chosen discipline/ s.

Program Services

DescriptionGrantsExpenses
We specialize in Alpine Ski Racing, Freeride Skiing and Snowboarding. Sierra Teams provide expert coaching and proven development. The Sierra-at-Tahoe training programs start with the Rippers program. Those athletes transition into the Development Teams and from there strive for the competition teams. Our Foundation is built around the Competition Teams. We are here to help athletes achieve their goals. Competition Teams: Snowboard, Freeski, Alpine.Our Mission: Discover Dreams, Discover Potential, Discover Family.Our Vision: 1. Develop, encourage and teach sportsmanship. ethics and life skills 2. Always striving to provide a solid foundation where athletes can obtain a healthy attin1de towards individual and team competition 3. Inspire athletes to achieve their potential and become responsible members of their community.$25,966-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger W AshtonPresident-$0--
Ryan BryanVice President-$0--
Silke RoverTreasurer-$0--
Sue PerpallSecretary-$0--
Trina JohnstonBoard Member-$0--
Sandra SantaneBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
unGala AND Buckle Up Income$16,144$16,144$8,622$7,522
Total Events$16,144$16,144$8,622$7,522
Filing and Contact Details

Filer

Filer Name
Sierra Educational Foundation Inc
EIN
68-0398268
Phone
5107737430
Address
PO BOX 9553, S LAKE TAHOE, CA 96158

Signing Officer

Name
Roger W Ashton
Title
President
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPS | Donee's Name: Scholarships given to about 10 athletes | Donee's Address: C/O: PO BOX 9553 S LAKE TAHOE CA 96158 | Relationship of Donee: Students | Cash Amount Given: $5050”

Other Expenses.1012

“Insurance $777”

Other Expenses.1

“PROGRAM EXPENSES $2300”

Other Expenses.2

“Refund Chairlift Program $850”

Other Expenses.3

“Total Supplies $70”

Other Expenses.5

“Miscellaneous Expenses $35”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05107737430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9553
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0S LAKE TAHOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0961582553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112379
IRS990EZ/FundraisingGrossIncomeAmt016144
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012253
IRS990EZ/GrossReceiptsAmt0125686
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01537
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roger W Ashton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Silke Rover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Perpall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Trina Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sandra Santane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Competition Teams at Sierra-at-Tahoe offer training programs for skiers and snowboarders looking to excel in their sport. Our Teams focus on creating all around great athletes and give them the opportunity to progress in their chosen discipline/ s.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We specialize in Alpine Ski Racing, Freeride Skiing and Snowboarding. Sierra Teams provide expert coaching and proven development. The Sierra-at-Tahoe training programs start with the Rippers program. Those athletes transition into the Development Teams and from there strive for the competition teams. Our Foundation is built around the Competition Teams. We are here to help athletes achieve their goals. Competition Teams: Snowboard, Freeski, Alpine.Our Mission: Discover Dreams, Discover Potential, Discover Family.Our Vision: 1. Develop, encourage and teach sportsmanship. ethics and life skills 2. Always striving to provide a solid foundation where athletes can obtain a healthy attin1de towards individual and team competition 3. Inspire athletes to achieve their potential and become responsible members of their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08622
IRS990EZ/SpecialEventsNetIncomeLossAmt07522
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017345
IRS990EZ/TotalProgramServiceExpensesAmt025966
IRS990EZ/TotalRevenueAmt0117064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sierrateams.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0188932
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188932
IRS990ScheduleA/TotalSupportAmt0190469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0unGala AND Buckle Up Income
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08622
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08622
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0This annual special event "unGala" took place on April 13, 2019. This event was the first annual event held for the Foundation.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: Scholarships given to about 10 athletes | Donee's Address: C/O: PO BOX 9553 S LAKE TAHOE CA 96158 | Relationship of Donee: Students | Cash Amount Given: $5050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refund Chairlift Program $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Total Supplies $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger W Ashton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIERRA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIER
ReturnHeader/Filer/EIN0680398268
ReturnHeader/Filer/PhoneNum05107737430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9553
ReturnHeader/Filer/USAddress/CityNm0S LAKE TAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811489821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CONCORD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945204939
ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Husne Siddiqui-Khan
ReturnHeader/ReturnTs02019-09-05T13:13:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,379
Liabilities
-
Net assets
$112,379
Revenue
$117,064
Expenses
$17,345
Net income
$99,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.67$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.36$0.57$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.40$0.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.91$2.50$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.17$0.17$1.00