Civic Intelligence

Brea Hope Inc

990 • Fiscal year 2010 • EIN 95-3867954

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 12, 2011

One Civic Center Circle92821
Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$25,649,923

No earlier filing loaded for comparison.

Net Assets

-$6,463,884

No earlier filing loaded for comparison.

Liabilities

$32,113,807

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,613,402

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $25,649,923Liabilities 2010: $32,113,807Net Assets 2010: -$6,463,8842010Assets 2011: $25,003,580Liabilities 2011: $30,642,893Net Assets 2011: -$5,639,3132011Assets 2012: $23,617,784Liabilities 2012: $28,906,249Net Assets 2012: -$5,288,4652012Assets 2013: $22,831,220Liabilities 2013: $27,515,160Net Assets 2013: -$4,683,9402013Assets 2014: $22,015,660Liabilities 2014: $25,844,765Net Assets 2014: -$3,829,1052014Assets 2015: $20,706,505Liabilities 2015: $21,323,692Net Assets 2015: -$617,1872015Assets 2016: $20,044,880Liabilities 2016: $20,264,424Net Assets 2016: -$219,5442016Assets 2017: $18,952,159Liabilities 2017: $19,052,538Net Assets 2017: -$100,3792017Assets 2018: $18,027,767Liabilities 2018: $17,972,307Net Assets 2018: $55,4602018Assets 2019: $17,423,230Liabilities 2019: $16,840,529Net Assets 2019: $582,7012019Assets 2020: $33,242,687Liabilities 2020: $11,833,629Net Assets 2020: $21,409,0582020Assets 2021: $22,707,010Liabilities 2021: $10,341,212Net Assets 2021: $12,365,7982021Assets 2022: $21,683,744Liabilities 2022: $8,839,007Net Assets 2022: $12,844,7372022Assets 2023: $20,801,748Liabilities 2023: $7,231,294Net Assets 2023: $13,570,4542023

Highlighted filing

2010

Assets$25,649,923
Liabilities$32,113,807
Net Assets-$6,463,884

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,613,4022010Revenue 2011: $3,344,350Expenses 2011: $2,550,530Net Income 2011: $793,8202011Expenses 2012: $2,486,0052012Expenses 2013: $2,429,3442013Revenue 2014: $3,259,466Expenses 2014: $2,426,014Net Income 2014: $833,4522014Revenue 2015: $5,401,802Expenses 2015: $2,205,959Net Income 2015: $3,195,8432015Revenue 2016: $2,395,588Expenses 2016: $2,038,088Net Income 2016: $357,5002016Revenue 2017: $2,163,112Expenses 2017: $1,992,182Net Income 2017: $170,9302017Revenue 2018: $2,141,859Expenses 2018: $1,937,307Net Income 2018: $204,5522018Revenue 2019: $2,352,697Expenses 2019: $1,904,766Net Income 2019: $447,9312019Revenue 2020: $22,512,819Expenses 2020: $1,703,847Net Income 2020: $20,808,9722020Revenue 2021: $2,020,712Expenses 2021: $11,047,404Net Income 2021: -$9,026,6922021Revenue 2022: $2,003,271Expenses 2022: $1,489,419Net Income 2022: $513,8522022Revenue 2023: $2,099,948Expenses 2023: $1,326,172Net Income 2023: $773,7762023

Highlighted filing

2010

Revenue-
Expenses$2,613,402
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.4
Gross Receipts
$5,204,682
Mission and Program Overview

Mission

The mission of the corporation is to assist the brea olinda unified school district in financing various construction projects.

Major Activities

Activity 2
Endowment by crss, inc. For scholarships for graduating seniors at brea high school intending to pursue a career in architectural engineering or engineering in general
Filing and Contact Details

Filer

EIN
95-3867954
Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0794519
IRS990/AccountsPayableAccruedExpenses/EOY0716999
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENDOWMENT BY CRSS, INC. FOR SCHOLARSHIPS FOR GRADUATING SENIORS AT BREA HIGH SCHOOL INTENDING TO PURSUE A CAREER IN ARCHITECTURAL ENGINEERING OR ENGINEERING IN GENERAL
IRS990/Activity2/Expense02000
IRS990/Activity2/Revenue011
IRS990/ActivityOrMissionDescription0THE CORPORATION WAS FORMED TO PROVIDE FINANCING ASSISTANCE TO THE BREA OLINDA UNIFIED SCHOOL DISTRICT FOR CONSTRUCTION AND ACQUISITION OF MAJOR CAPITAL FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10ONE CIVIC CENTER CIRLCE
IRS990/AddressPrincipalOfficerUS/City0BREA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092621
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0144789
IRS990/CashNonInterestBearing/EOY0724862
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY016925
IRS990/DeferredRevenue/EOY016925
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0954080
IRS990/DepreciationDepletion/Total0954080
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION CONTINUES TO FINANCE THE COMPLETED CONSTRUCTION OF A HIGH SCHOOL FACILITY FOR USE BY THE BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense02547446
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07410
IRS990/FeesForServicesAccounting/Total07410
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03023
IRS990/FeesForServicesInvstMgmntFees/Total03023
IRS990/FeesForServicesLegal/ManagementAndGeneral03477
IRS990/FeesForServicesLegal/Total03477
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0BERNIE KILCOYNE
IRS990/Form990PartVIISectionA/NamePerson1FRANK DAVIES
IRS990/Form990PartVIISectionA/NamePerson2JOHN FOGARTY
IRS990/Form990PartVIISectionA/NamePerson3ANNE FLESHER
IRS990/Form990PartVIISectionA/NamePerson4ARTHUR J SKIP ROLAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation241162
IRS990/Form990PartVIISectionA/OtherCompensation330378
IRS990/Form990PartVIISectionA/OtherCompensation443402
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2154538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3160094
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4195026
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Vice chairperson
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities090549
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY02000
IRS990/GrantsAndSimilarAmntsPriorYear05750
IRS990/GrantsToDomesticIndividuals/ProgramServices02000
IRS990/GrantsToDomesticIndividuals/Total02000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02289364
IRS990/GrossReceipts05204682
IRS990/GrossRents/Real01087888
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Interest/ProgramServices01549178
IRS990/Interest/Total01549178
IRS990/InvestmentIncomeCurrentYear0194309
IRS990/InvestmentIncome/ExclusionAmount0103760
IRS990/InvestmentIncomePriorYear0282399
IRS990/InvestmentIncome/TotalRevenueColumn0103760
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY04230447
IRS990/InvestmentsPubTradedSecurities/EOY03864816
IRS990/LandBldgEquipmentAccumDeprec021243527
IRS990/LandBuildingsEquipmentBasis040984549
IRS990/LandBuildingsEquipmentBasisNet/BOY020695102
IRS990/LandBuildingsEquipmentBasisNet/EOY019741022
IRS990/LessCostOthBasisSalesExpenses/Securities02198815
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE CORPORATION IS TO ASSIST THE BREA OLINDA UNIFIED SCHOOL DISTRICT IN FINANCING VARIOUS CONSTRUCTION PROJECTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN FOGARTY
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-6882649
IRS990/NetAssetsOrFundBalancesEOY0-6463884
IRS990/NetGainOrLossInvestments/ExclusionAmount090549
IRS990/NetGainOrLossInvestments/TotalRevenueColumn090549
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01087888
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01087888
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral047641
IRS990/OfficeExpenses/Total047641
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0513343
IRS990/OtherAssetsTotal/EOY0461635
IRS990/OtherExpensePriorYear02671025
IRS990/OtherExpensesCurrentYear02611402
IRS990/OtherExpenses/Description0AMORTIZATION
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02405
IRS990/OtherExpenses/ProgramServices044188
IRS990/OtherExpenses/Total044188
IRS990/OtherExpenses/Total12405
IRS990/OtherLiabilities/BOY033057108
IRS990/OtherLiabilities/EOY031379883
IRS990/OtherRevenueCurrentYear02811558
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0TAX INCREMENT REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01723670
IRS990/OtherRevenueMisc/TotalRevenueColumn01723670
IRS990/OtherRevenuePriorYear02825232
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0100000
IRS990/PermanentlyRestrictedNetAssets/EOY0100000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01087888
IRS990/Revenue02811547
IRS990/RevenuesLessExpensesCY0392465
IRS990/RevenuesLessExpensesPriorYear0430856
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01402222
IRS990/SavingsAndTempCashInvestments/EOY0857588
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0952460087
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue018218462
IRS990ScheduleD/Buildings/Depreciation019660219
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis037878681
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0107568
IRS990ScheduleD/CurrentYear/EndOfYearBalance0105579
IRS990ScheduleD/CurrentYear/GrantsOrScholarships02000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses011
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0108100
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0107568
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0468
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue04714
IRS990ScheduleD/Equipment/Depreciation01583308
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01588022
IRS990ScheduleD/ExcessOrDeficitForYear0392465
IRS990ScheduleD/ExcessOrDeficitPerFS0418765
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT EARNINGS ARE USED TO AWARD SCHOLARSHIPS TO GRADUATING SENIORS AT BREA HIGH SCHOOL INTENDING TO PURSUE A CAREER IN ENGINEERING OR ARCHITECTURAL ENGINEERING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Land/BookValue01517846
IRS990ScheduleD/Land/OtherCostOrOtherBasis01517846
IRS990ScheduleD/NetUnrealizedGainsInvestments026300
IRS990ScheduleD/NetUnrealizedGLOnInvestments026300
IRS990ScheduleD/OtherLiabilities/Amount03457481
IRS990ScheduleD/OtherLiabilities/Amount127922402
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE - CITY OF BREA
IRS990ScheduleD/OtherLiabilities/Description1CERTIFICATES OF PARTICIPATION - 2002A
IRS990ScheduleD/RevenueNotRptdF990026300
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03005867
IRS990ScheduleD/TotalAdjustments026300
IRS990ScheduleD/TotalExpenses02613402
IRS990ScheduleD/TotalExpensesPerForm99000
IRS990ScheduleD/TotalOfAmounts031379883
IRS990ScheduleD/TotalOfBookValueLandBuildings019741022
IRS990ScheduleD/TotalRevenue03005867
IRS990ScheduleD/TotalRevenuePerForm99003005867
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt00
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03032167
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant02000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients02
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Brea Olinda High School Seniors planning to pursue a higher education in the fields of engineering or architecture may submit an essay to a panel of high school counselors for consideration. Proof of college course enrollment for acceptance into a school of engineering or architecture is required from the receipient in order to receive final approval and payment.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Other Information:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part IV:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0154538
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1160094
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2195026
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs030186
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs118342
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs226836
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10JOHN FOGARTY
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11ANNE FLESHER
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine12ARTHUR J SKIP ROLAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs010976
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs112036
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs216566
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0195700
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1190472
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2238428
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0JOHN FOGARTY AS THE BREA H.O.P.E., INC. TREASURER WILL REVIEW THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS. AFTER REVIEW, COPIES OF THE APRROVED FORM 990 ARE PROVDIED TO THE ORGANIZATION'S BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS REVIEWS THE ISSUE TO DETERMINE THE APPROPRIATE RESPONSE.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is not paid to any officers of the organization or to any other individual, therefore, a compensation process does not apply.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INDEPENDENT AUDITOR IS APPROVED BY THE BOARD OF THE BREA OLINDA UNIFIED SCHOOL DISTRICT. THE CORPORATION'S SECRETARY/TREASURER IS RESPONSIBLE FOR OVERSIGHT OF THE AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2c:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0952460087
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection06
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL DISTRICT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY07568
IRS990/TemporarilyRestrictedNetAssets/EOY05579
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE CIVIC CENTER CIRCLE
IRS990/TheBooksAreInCareOf/AddressUS/City0Brea
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092821
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN FOGARTY
IRS990/TheBooksAreInCareOf/TelephoneNumber07149907827
IRS990/TotalAssets/BOY026985903
IRS990/TotalAssetsBOY026985903
IRS990/TotalAssets/EOY025649923
IRS990/TotalAssetsEOY025649923
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear02613402
IRS990/TotalExpensesPriorYear02676775
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral063956
IRS990/TotalFunctionalExpenses/ProgramServices02549446
IRS990/TotalFunctionalExpenses/Total02613402
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY033868552
IRS990/TotalLiabilitiesBOY033868552
IRS990/TotalLiabilities/EOY032113807
IRS990/TotalLiabilitiesEOY032113807
IRS990/TotalLiabNetAssetsFundBalances/BOY026985903
IRS990/TotalLiabNetAssetsFundBalances/EOY025649923
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-6882649
IRS990/TotalNetAssetsFundBalances/EOY0-6463884

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$20.8$7.23$13.6$2.10$1.33$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$8.84$12.8$2.00$1.49$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$10.3$12.4$2.02$11.0$9.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$11.8$21.4$22.5$1.70$20.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$16.8$0.58$2.35$1.90$0.45
2018Summary only. Only limited summary data is available for this year.$18.0$18.0$0.06$2.14$1.94$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$19.1$0.10$2.16$1.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$20.0$20.3$0.22$2.40$2.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.7$21.3$0.62$5.40$2.21$3.20
2014Detailed filing. Detailed filing data is available for this year.$22.0$25.8$3.83$3.26$2.43$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$27.5$4.68$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$28.9$5.29$2.49
2011Summary only. Only limited summary data is available for this year.$25.0$30.6$5.64$3.34$2.55$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$32.1$6.46$2.61