Civic Intelligence

Sierra Waldorf School

990 • Fiscal year 2019 • EIN 77-0227794

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2019

Organization ProfileSIERRAWALDORF.COM

View Organization Page

19234 Rawhide RoadJamestown, CA 95327

(209) 984-0454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,064

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$975,347

Up $70,485 (+7.8%) from 2018

Net Assets

Up

$862,027

Up $176,677 (+26%) from 2018

Liabilities

Down

$113,320

Down $106,192 (-48%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Down

$1,374,811

Down $144,982 (-9.5%) from 2018

Expenses

Down

$1,333,242

Down $134,504 (-9.2%) from 2018

Net Income

Down

$41,569

Down $10,478 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $527,978Liabilities 2011: $226,262Net Assets 2011: $301,7162011Assets 2012: $579,973Liabilities 2012: $229,600Net Assets 2012: $350,3732012Assets 2013: $569,045Liabilities 2013: $220,522Net Assets 2013: $348,5232013Assets 2014: $669,941Liabilities 2014: $223,365Net Assets 2014: $446,5762014Assets 2015: $743,934Liabilities 2015: $262,549Net Assets 2015: $481,3852015Assets 2016: $799,044Liabilities 2016: $254,676Net Assets 2016: $544,3682016Assets 2017: $853,233Liabilities 2017: $219,930Net Assets 2017: $633,3032017Assets 2018: $904,862Liabilities 2018: $219,512Net Assets 2018: $685,3502018Assets 2019: $975,347Liabilities 2019: $113,320Net Assets 2019: $862,0272019Assets 2020: $1,141,241Liabilities 2020: $356,497Net Assets 2020: $784,7442020Assets 2021: $1,117,857Liabilities 2021: $277,414Net Assets 2021: $840,4432021Assets 2022: $981,876Liabilities 2022: $86,862Net Assets 2022: $895,0142022Assets 2023: $1,070,786Liabilities 2023: $91,365Net Assets 2023: $979,4212023Assets 2024: $1,162,159Liabilities 2024: $82,774Net Assets 2024: $1,079,3852024Assets 2025: $875,769Liabilities 2025: $52,693Net Assets 2025: $823,0762025

Highlighted filing

2019

Assets$975,347
Liabilities$113,320
Net Assets$862,027
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $957,4582011Expenses 2012: $1,033,8232012Expenses 2013: $1,068,6192013Revenue 2014: $1,192,506Expenses 2014: $1,094,453Net Income 2014: $98,0532014Revenue 2015: $1,220,396Expenses 2015: $1,072,960Net Income 2015: $147,4362015Revenue 2016: $1,184,850Expenses 2016: $1,121,867Net Income 2016: $62,9832016Revenue 2017: $1,490,507Expenses 2017: $1,401,572Net Income 2017: $88,9352017Revenue 2018: $1,519,793Expenses 2018: $1,467,746Net Income 2018: $52,0472018Revenue 2019: $1,374,811Expenses 2019: $1,333,242Net Income 2019: $41,5692019Revenue 2020: $1,170,634Expenses 2020: $1,243,071Net Income 2020: -$72,4372020Revenue 2021: $1,114,505Expenses 2021: $1,114,049Net Income 2021: $4562021Revenue 2022: $1,189,023Expenses 2022: $1,173,422Net Income 2022: $15,6012022Revenue 2023: $1,252,355Expenses 2023: $1,269,471Net Income 2023: -$17,1162023Revenue 2024: $1,362,716Expenses 2024: $1,448,144Net Income 2024: -$85,4282024Revenue 2025: $1,314,117Expenses 2025: $1,543,224Net Income 2025: -$229,1072025

Highlighted filing

2019

Revenue$1,374,811
Expenses$1,333,242
Net Income$41,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2019
Return Version
2018v3.2
Gross Receipts
$1,456,683
Mission and Program Overview

Mission

Education, the school had approximately 165 students enrolled in grades kindergarten through eighth grade for the school year, including the awarding of family scholarships and tuition relief for low income families.

Sierra waldorf school is committed to providing a waldorf education to children which develops their capacities for thinking, feeling and willing, while nurturing and honoring their spirit, soul and physical bodies. Our compassionate community is dedicated to the task of social renewal in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,957$421,574▼ $32,383
Savings and Temporary Cash Investments$295,859$332,566▲ $36,707
Cash and Non-Interest-Bearing Accounts$91,295$205,785▲ $114,490
Accounts Receivable$49,235$8,536▼ $40,699
Prepaid Expenses and Deferred Charges$5,347$1,539▼ $3,808
Total Assets$904,862$975,347▲ $70,485
Other Assets Total$9,169$5,347▼ $3,822
Liabilities
Other Liabilities$181,358$113,320▼ $68,038
Deferred Revenue$35,444--
Accounts Payable and Accrued Expenses$2,710--
Total Liabilities$219,512$113,320▼ $106,192
Net Assets / Fund Balance
Unrestricted Net Assets$685,350$788,880▲ $103,530
Temporarily Rstr Net Assets-$73,147-
Total Net Assets Fund Balance$685,350$862,027▲ $176,677
Total Liabilities and Net Assets / Fund Balance$904,862$975,347▲ $70,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,142$131,474$447,616
Leasehold Improvements$71,664$129,976$201,640
Equipment$17,022$81,393$98,415
Land$16,746-$16,746
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AguirreDirectorFT$51,962$1,102$53,064
Kim PendletonDirectorFT$50,879$1,079$51,958
Caroline SchiratoDirectorFT$49,278$1,042$50,320
Brandy GrahamDirectorFT$45,116-$45,116
Larry GilesDirector-$18,101-$18,101

Board Members and Trustees

NameTitle
Steve HaywardPresident
Alex AbarcaDirector
Chris JonesDirector
Maria BromleyDirector
Ryan RainsvilleDirector
Mike MorrisSecretary
Patrick KoepeleTreasurer
Andrew OnetoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,235
Program Service Revenue
$1,154,522
Investment Income
$27,292
Other Revenue
$94,762
All Other Contributions
$98,235
Change in Net Assets
$41,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,058,888
Other Expenses$274,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,538--$958,538
Occupancy$107,652--$107,652
Payroll Taxes$82,221--$82,221
Depreciation Depletion$39,176--$39,176
Insurance$20,448--$20,448
Pension Plan Contributions$18,129--$18,129
Information Technology$10,979--$10,979
Other Expenses$8,482$1,024-$8,482
Office Expenses-$5,404-$5,404
Advertising$4,647--$4,647
Fees for Services Accounting-$2,418-$2,418
All Other Expenses-$1,514-$1,514
Total Functional Expenses$1,319,591$13,651$0$1,333,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,634
Fundraising Direct Expenses$81,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$108,677$108,677$32,826$75,851
Scrip$52,263$52,263$41,254$11,009
Total Events$169,058$169,058$78,401$90,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition & Fees$98,708
Reimbursable Accounts$10,141
Payroll Taxes Payable$4,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The tax return is reviewed by the treasurer, who reports to the board that the tax return was reviewed and submitted.”

Form 990, Page 6, Part VI, Line 19

“The public can review upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Waldorf School
EIN
77-0227794
Phone
2099840454
Address
19234 RAWHIDE ROAD, JAMESTOWN, CA 95327

Signing Officer

Name
Patrick Koepele
Title
Treasurer
Phone
2099840454
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Koepele
Formed
1990
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
48
Volunteers
172

Preparer

Firm
Carlson & Associates Cpas Inc
Address
14520 MONO WAY STE 130, SONORA, CA 95370
Preparer
Robert C Haff
Phone
2095325171
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sierra waldorf school is committed to providing a waldorf education to children which develops their capacities for thinking, feeling and willing, while nurturing and honoring their spirit, soul and physical bodies. Our compassionate community is dedicated to the task of social renewal in the world.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 prior period adjustment 143,267 total 143,269”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/OtherExpensesGrp/TotalAmt111181
IRS990/OtherExpensesGrp/TotalAmt29911
IRS990/OtherExpensesGrp/TotalAmt38482
IRS990/OtherLiabilitiesGrp/BOYAmt0181358
IRS990/OtherLiabilitiesGrp/EOYAmt0113320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958538
IRS990/OtherSalariesAndWagesGrp/TotalAmt0958538
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt082221
IRS990/PayrollTaxesGrp/TotalAmt082221
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018129
IRS990/PensionPlanContributionsGrp/TotalAmt018129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01539
IRS990/PrincipalOfficerNm0PATRICK KOEPELE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01154522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01154522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0395797
IRS990/PYOtherRevenueAmt0198413
IRS990/PYProgramServiceRevenueAmt01172042
IRS990/PYRevenuesLessExpensesAmt052047
IRS990/PYSalariesCompEmpBnftPaidAmt01071949
IRS990/PYTotalExpensesAmt01467746
IRS990/PYTotalRevenueAmt01519793
IRS990/ReconcilationRevenueExpnssAmt041569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332566
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447616
IRS990ScheduleD/EquipmentGrp/BookValueAmt017022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081393
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098415
IRS990ScheduleD/LandGrp/BookValueAmt016746
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REIMBURSABLE ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421574
IRS990ScheduleD/TotalLiabilityAmt0113320
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ARE INCLUDED IN ALL NEWSPAPER ADVERTISEMENTS AND ARE PRINTED ON ALL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0169058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt078401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt041254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SIERRA WALDORF SCHOOL IS COMMITTED TO PROVIDING A WALDORF EDUCATION TO CHILDREN WHICH DEVELOPS THEIR CAPACITIES FOR THINKING, FEELING AND WILLING, WHILE NURTURING AND HONORING THEIR SPIRIT, SOUL AND PHYSICAL BODIES. OUR COMPASSIONATE COMMUNITY IS DEDICATED TO THE TASK OF SOCIAL RENEWAL IN THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE TREASURER, WHO REPORTS TO THE BOARD THAT THE TAX RETURN WAS REVIEWED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2 PRIOR PERIOD ADJUSTMENT 143,267 TOTAL 143,269
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073147
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904862
IRS990/TotalAssetsEOYAmt0975347
IRS990/TotalAssetsGrp/BOYAmt0904862
IRS990/TotalAssetsGrp/EOYAmt0975347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098235
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01319591
IRS990/TotalFunctionalExpensesGrp/TotalAmt01333242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219512
IRS990/TotalLiabilitiesEOYAmt0113320
IRS990/TotalLiabilitiesGrp/BOYAmt0219512
IRS990/TotalLiabilitiesGrp/EOYAmt0113320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862027
IRS990/TotalOtherCompensationAmt03223
IRS990/TotalProgramServiceExpensesAmt01319591
IRS990/TotalProgramServiceRevenueAmt01154522
IRS990/TotalReportableCompFromOrgAmt0215336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01181814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01374811
IRS990/TotalVolunteersCnt0172
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975347
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0685350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0788880
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019234 RAWHIDE ROAD
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095327
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0SIERRAWALDORF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KOEPELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02099840454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$975,347
Liabilities
$113,320
Net assets
$862,027
Revenue
$1,374,811
Expenses
$1,333,242
Net income
$41,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.05$0.82$1.31$1.54$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$1.36$1.45$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.09$0.98$1.25$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.19$1.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$1.17$1.24$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.86$1.37$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.69$1.52$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.49$1.40$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.25$0.54$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$1.22$1.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$1.19$1.09$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.22$0.35$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.23$0.35$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.23$0.30$0.96