Civic Intelligence

Sierra Hope

990 • Fiscal year 2022 • EIN 77-0258235

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization ProfileWWW.SIERRAHOPE.ORG

View Organization Page

PO Box 159Angels Camp, CA 95222-0159

(209) 736-6792

Siviq Scores

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

Liabilities / Assets

64th percentile

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$81,062

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,000,973

Down $15,181 (-1.5%) from 2021

Net Assets

Down

$848,495

Down $20,707 (-2.4%) from 2021

Liabilities

Up

$152,478

Up $5,526 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$687,900

Down $6,771 (-1.0%) from 2021

Expenses

Up

$708,607

Up $34,664 (+5.1%) from 2021

Net Income

Down

-$20,707

Down $41,435 (-200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $98,624Liabilities 2011: $9,699Net Assets 2011: $88,9252011Assets 2012: $109,514Liabilities 2012: $13,816Net Assets 2012: $95,6982012Assets 2013: $145,260Liabilities 2013: $15,826Net Assets 2013: $129,4342013Assets 2014: $121,854Liabilities 2014: $16,426Net Assets 2014: $105,4282014Assets 2015: $109,288Liabilities 2015: $10,801Net Assets 2015: $98,4872015Assets 2016: $198,651Liabilities 2016: $15,144Net Assets 2016: $183,5072016Assets 2017: $194,252Liabilities 2017: $17,864Net Assets 2017: $176,3882017Assets 2018: $245,564Liabilities 2018: $20,547Net Assets 2018: $225,0172018Assets 2019: $743,934Liabilities 2019: $20,370Net Assets 2019: $723,5642019Assets 2020: $899,071Liabilities 2020: $47,909Net Assets 2020: $851,1622020Assets 2021: $1,016,154Liabilities 2021: $146,952Net Assets 2021: $869,2022021Assets 2022: $1,000,973Liabilities 2022: $152,478Net Assets 2022: $848,4952022Assets 2023: $1,005,576Liabilities 2023: $149,994Net Assets 2023: $855,5822023Assets 2024: $1,116,198Liabilities 2024: $29,375Net Assets 2024: $1,086,8232024

Highlighted filing

2022

Assets$1,000,973
Liabilities$152,478
Net Assets$848,495
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $269,251Expenses 2011: $269,951Net Income 2011: -$7002011Expenses 2012: $224,2632012Expenses 2013: $266,8962013Revenue 2014: $326,308Expenses 2014: $350,313Net Income 2014: -$24,0052014Revenue 2015: $313,865Expenses 2015: $320,806Net Income 2015: -$6,9412015Revenue 2016: $443,128Expenses 2016: $359,925Net Income 2016: $83,2032016Revenue 2017: $405,675Expenses 2017: $414,637Net Income 2017: -$8,9622017Revenue 2018: $517,369Expenses 2018: $467,842Net Income 2018: $49,5272018Revenue 2019: $998,461Expenses 2019: $489,962Net Income 2019: $508,4992019Revenue 2020: $898,580Expenses 2020: $769,798Net Income 2020: $128,7822020Revenue 2021: $694,671Expenses 2021: $673,943Net Income 2021: $20,7282021Revenue 2022: $687,900Expenses 2022: $708,607Net Income 2022: -$20,7072022Revenue 2023: $761,973Expenses 2023: $754,886Net Income 2023: $7,0872023Revenue 2024: $1,044,907Expenses 2024: $813,666Net Income 2024: $231,2412024

Highlighted filing

2022

Revenue$687,900
Expenses$708,607
Net Income-$20,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$741,429
Mission and Program Overview

Mission

Instilling hope, fostering knowledge, encouraging sensitivity, and providing support to its communities, focusing on hiv/aids, hepatitis, and other chronic diseases, and social issues.

To promote individual dignity and support health and wellbeing for at risk members of our community through compassionate services and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,592$510,854▼ $2,738
Cash and Non-Interest-Bearing Accounts$153,739$168,290▲ $14,551
Savings and Temporary Cash Investments$110,279$114,694▲ $4,415
Accounts Receivable$131,272$111,097▼ $20,175
Investments in Publicly Traded Securities$70,166$42,895▼ $27,271
Prepaid Expenses and Deferred Charges$18,650$16,030▼ $2,620
Total Assets$1,016,154$1,000,973▼ $15,181
Other Assets Total$18,456$37,113▲ $18,657
Liabilities
Deferred Revenue$108,563$105,570▼ $2,993
Other Liabilities$37,003$45,076▲ $8,073
Accounts Payable and Accrued Expenses$1,386$1,832▲ $446
Total Liabilities$146,952$152,478▲ $5,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,485$719,533▼ $31,952
Net Assets With Donor Restrictions$117,717$128,962▲ $11,245
Total Net Assets Fund Balance$869,202$848,495▼ $20,707
Total Liabilities and Net Assets / Fund Balance$1,016,154$1,000,973▼ $15,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,965$26,289$456,254
Land$45,000-$45,000
Equipment$16,895$20,885$37,780
Leasehold Improvements$18,994$2,506$21,500
Other Assets Org$35,003--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry CadotteExecutive DirectorFT$65,520$15,542$81,062

Board Members and Trustees

NameTitle
Jamie LeighChair
Carol PhelpsVice Chair
Alexander AdamsDirector
Bertha UnderhillDirector
Gina MilaniDirector
Matthew GrahamDirector
Robin BunchDirector
Sue BrownSecretary
Jeri Carson HullTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,671
Program Service Revenue
$25,295
Investment Income
$-2,350
Other Revenue
$22,284
All Other Contributions
$61,998
Change in Net Assets
$-20,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,900
Total Revenue per Audited Statements
$687,900
Total Revenue per Form 990
$687,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,558
Salaries, Compensation, and Employee Benefits$325,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,905$20,508-$260,413
All Other Expenses$36,942$8,877-$45,819
Other Employee Benefits$34,704$8,051-$42,755
Occupancy$36,228$4,923-$41,151
Payroll Taxes$19,649$2,232-$21,881
Depreciation Depletion$17,624$1,475-$19,099
Fees for Services Other$5,519$9,828-$15,347
Insurance$2,448$10,271-$12,719
Travel$4,815$830-$5,645
Advertising-$631-$631
Other Expenses$150$163-$313
Total Functional Expenses$630,982$77,625$0$708,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$708,607
Total Expenses per Audited Statements$708,607
Total Expenses per Form 990$708,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,945
Fundraising Direct Expenses$1,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sierra Walk$17,395$17,395$1,189$16,206
Auction$550$550-$550
Total Events$17,945$17,945$1,289$16,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$33,541
Compensated Absences$7,741
Accrued Expenses$3,794
Operating Lease Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Electronic pdf of form 990 provided to board prior to filing of tax return”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director is reviewed and approved by the board of directors”

Governing documents etc available to public Part VI line 19

“Form 990 avalable on website. Other governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sierra Hope
EIN
77-0258235
Address
PO BOX 159, ANGELS CAMP, CA 95222-0159

Signing Officer

Name
Jerry Cadotte
Title
Executive Direc
Phone
2095325171
Signed
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
15

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042755
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TAXES LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163
IRS990/OtherExpensesGrp/ProgramServicesAmt0211
IRS990/OtherExpensesGrp/ProgramServicesAmt1232646
IRS990/OtherExpensesGrp/ProgramServicesAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt0715
IRS990/OtherExpensesGrp/TotalAmt1241548
IRS990/OtherExpensesGrp/TotalAmt2571
IRS990/OtherExpensesGrp/TotalAmt3313
IRS990/OtherLiabilitiesGrp/BOYAmt037003
IRS990/OtherLiabilitiesGrp/EOYAmt045076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05628
IRS990/OtherRevenueTotalAmt05628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt019649
IRS990/PayrollTaxesGrp/TotalAmt021881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0657809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010170
IRS990/PYOtherExpensesAmt0361793
IRS990/PYOtherRevenueAmt026692
IRS990/PYRevenuesLessExpensesAmt020728
IRS990/PYSalariesCompEmpBnftPaidAmt0312150
IRS990/PYTotalExpensesAmt0673943
IRS990/PYTotalRevenueAmt0694671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0963489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03646762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0113686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.83170
IRS990ScheduleA/PublicSupportTotal170Amt03231228
IRS990ScheduleA/SubstantialContributorsTotAmt0415534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0963489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03646762
IRS990ScheduleA/TotalSupportAmt03806068
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/BookValueAmt0429965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0456254
IRS990ScheduleD/EquipmentGrp/BookValueAmt016895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037780
IRS990ScheduleD/ExpensesSubtotalAmt0708607
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OFFICE RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE FUND INSURANCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0687900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037113
IRS990ScheduleD/TotalExpensesPerForm990Amt0708607
IRS990ScheduleD/TotalLiabilityAmt045076
IRS990ScheduleD/TotalRevenuePerForm990Amt0687900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0708607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIERRA WALK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONIC PDF OF FORM 990 PROVIDED TO BOARD PRIOR TO FILING OF TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVALABLE ON WEBSITE. OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000,973
Liabilities
$152,478
Net assets
$848,495
Revenue
$687,900
Expenses
$708,607
Net income
-$20,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.04$0.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.69$0.71$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.15$0.87$0.69$0.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$0.90$0.77$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.00$0.49$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.52$0.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.41$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.44$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.31$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.11$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.22
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.27$0.27$0.00