Civic Intelligence

Brea Hope Inc

990 • Fiscal year 2020 • EIN 95-3867954

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileN/A

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1 Civic Center CircleBrea, CA 92821

(714) 990-7826

Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.53x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$300,587

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

857%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,242,687

Up $15,819,457 (+91%) from 2019

Net Assets

Up

$21,409,058

Up $20,826,357 (+3574%) from 2019

Liabilities

Down

$11,833,629

Down $5,006,900 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin98th percentile

Revenue

Up

$22,512,819

Up $20,160,122 (+857%) from 2019

Expenses

Down

$1,703,847

Down $200,919 (-11%) from 2019

Net Income

Up

$20,808,972

Up $20,361,041 (+4546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$33,242,687
Liabilities$11,833,629
Net Assets$21,409,058
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$22,512,819
Expenses$1,703,847
Net Income$20,808,972
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$24,180,857
Mission and Program Overview

Mission

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

To assist the brea olinda unified school district in financing various construction projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$998,777$19,159,782▲ $18,161,005
Land, Buildings, and Equipment, Net$11,178,167$10,220,384▼ $957,783
Savings and Temporary Cash Investments$2,492,281$2,784,253▲ $291,972
Investments in Publicly Traded Securities$2,699,629$1,074,025▼ $1,625,604
Accounts Receivable$44,098--
Prepaid Expenses and Deferred Charges$10,278$4,243▼ $6,035
Total Assets$17,423,230$33,242,687▲ $15,819,457
Liabilities
Other Liabilities$16,510,200$11,530,000▼ $4,980,200
Accounts Payable and Accrued Expenses$330,329$303,629▼ $26,700
Total Liabilities$16,840,529$11,833,629▼ $5,006,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,396$21,308,703▲ $20,826,307
Net Assets With Donor Restrictions$100,305$100,355▲ $50
Total Net Assets Fund Balance$582,701$21,409,058▲ $20,826,357
Total Liabilities and Net Assets / Fund Balance$17,423,230$33,242,687▲ $15,819,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,680,673$28,859,995$37,540,668
Equipment$0$1,588,022$1,588,022
Land$1,486,797-$1,486,797
Leasehold Improvements$52,914$285,099$338,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$100,305-▲ $50-$100,355
2018$100,190-▲ $115-$100,305
2017$101,061-▲ $129-$100,190
2016$100,757-▲ $304-$101,061
2015$100,259-▲ $498-$100,757
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Richard ChampionMember$81,262$81,262

Board Members and Trustees

NameTitle
Bernie KilcoyneChairperson
Dr Brad MasonVice Chairperson
Arthur J RolandMember
Kerrie TorresSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$20,539,262
Other Revenue
$1,973,557
Change in Net Assets
$20,808,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,511,235
Revenue Not Reported on Financial Statements
$1,584
Revenue Not Reported on Form 990
$17,385
Total Revenue per Audited Statements
$22,528,620
Total Revenue per Form 990
$22,512,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,703,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$946,649--$946,649
Interest$660,795--$660,795
Office Expenses-$55,286-$55,286
Fees for Services Legal-$23,825-$23,825
Fees for Services Accounting-$12,916-$12,916
Fees for Services Other-$693-$693
Other Expenses-$19-$19
Total Functional Expenses$1,607,444$96,403$0$1,703,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,703,847
Expenses per Audited Statements$1,702,263
Total Expenses per Audited Statements$1,702,263
Expenses Not Reported on Financial Statements$1,584
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certificates of Participation$11,530,000
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Richard champion (brea hope, inc. Board member) will review the form 990 for brea hope, inc. Before it is submitted to the irs. After review, copies of the approved form 990 are provided to the organization's board members at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Whenever 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.”

Form 990, Part VI, Section B, Line 15

“Compensation is not paid to any officers of the organization or to any other individual, therefore, a compensation process does not apply.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brea Hope Inc
EIN
95-3867954
Phone
7149907826
Address
1 CIVIC CENTER CIRCLE, BREA, CA 92821

Signing Officer

Name
Richard Champion
Title
Board Member
Phone
7149907826
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Champion
Formed
1984
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Gema Ptasinski
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and state franchise taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no income tax provision has been recorded. The corporation has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the corporation's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

Part V

“The organization's endowment consists of the crss scholarship fund established to provide scholarships toward college attendance for graduating seniors of the brea-olinda high school who wish to pursue a degree in architecture or architectural engineering.”

Raw XML AppendixShowing 400 of 487 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/SavingsAndTempCashInvstGrp/EOYAmt02784253
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952460087
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08680673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028859995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037540668
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0100305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100355
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0100190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0100305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0100190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101061
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0304
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01588022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01588022
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01584
IRS990ScheduleD/ExpensesSubtotalAmt01702263
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01584
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01584
IRS990ScheduleD/LandGrp/BookValueAmt01486797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01486797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0285099
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338013
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011530000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CERTIFICATES OF PARTICIPATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99650
IRS990ScheduleD/RevenueNotReportedAmt017385
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01584
IRS990ScheduleD/RevenueSubtotalAmt022511235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND STATE FRANCHISE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO INCOME TAX PROVISION HAS BEEN RECORDED. THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE CORPORATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT CONSISTS OF THE CRSS SCHOLARSHIP FUND ESTABLISHED TO PROVIDE SCHOLARSHIPS TOWARD COLLEGE ATTENDANCE FOR GRADUATING SENIORS OF THE BREA-OLINDA HIGH SCHOOL WHO WISH TO PURSUE A DEGREE IN ARCHITECTURE OR ARCHITECTURAL ENGINEERING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010220384
IRS990ScheduleD/TotalExpensesPerForm990Amt01703847
IRS990ScheduleD/TotalLiabilityAmt011530000
IRS990ScheduleD/TotalRevenuePerForm990Amt022512819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022528620
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01702263
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0245294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt131065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR BRAD MASON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KERRIE TORRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0300587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1223865
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD CHAMPION (BREA HOPE, INC. BOARD MEMBER) WILL REVIEW THE FORM 990 FOR BREA HOPE, INC. BEFORE IT IS SUBMITTED TO THE IRS. AFTER REVIEW, COPIES OF THE APPROVED FORM 990 ARE PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS NOT PAID TO ANY OFFICERS OF THE ORGANIZATION OR TO ANY OTHER INDIVIDUAL, THEREFORE, A COMPENSATION PROCESS DOES NOT APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952460087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 CIVIC CENTER CIRCLE LEVEL II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055082
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BREA OLINDA UNIFIED SCHOOL DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,242,687
Liabilities
$11,833,629
Net assets
$21,409,058
Revenue
$22,512,819
Expenses
$1,703,847
Net income
$20,808,972
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
2020Detailed filing. Detailed filing data is available for this year.$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