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Employer Identification Number 33-0643364

SIERRA MADRE ACADEMY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SIERRA MADRE ACADEMY INC
Employer identification number (EIN):33-0643364
EIN Issuing AuthorityPhiladelphia
NAIC Classification:611000
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHIS ORGANIZATION PROVIDES A CATHOLIC SCHOOL FOR KINDERGARTEN THROUGH GRADE 12.
Number of Employees81
Number of Volunteers267
Year Formed1995

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 8,489
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,755,628
Program Service Revenue from current yearUSD $ 2,789,501
Investment Income from prior yearUSD $ -168
Investment Income from current yearUSD $ 650
Other Revenue from prior yearUSD $ 179,919
Other Revenue from current yearUSD $ 154,737
Gross receipts from all sourcesUSD $ 3,108,202
Net assets / fund balances at end of fiscal yearUSD $ 1,619,870
Net assets / fund balances at beginning of fiscal yearUSD $ 1,950,533
Total liabilities at end of fiscal yearUSD $ 3,443,057
Total liabilities at beginning of fiscal yearUSD $ 3,547,248
Total assets at end of fiscal yearUSD $ 5,062,927
Total assets at beginning of fiscal yearUSD $ 5,497,781
Revenues less expenses for current yearUSD $ -330,663
Revenues less expenses for previous yearUSD $ 324,247
Total expenses for current yearUSD $ 3,379,299
Total expenses for previous yearUSD $ 3,287,387
Other expenses in current yearUSD $ 1,633,403
Other expenses in previous yearUSD $ 1,567,399
Total fundraising expenses in current yearUSD $ 135,173
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,745,896
Employee salary and benefits paid in previous yearUSD $ 1,719,988
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,048,636
Total revenue in previous fiscal yearUSD $ 3,611,634
Contributions and grants from current yearUSD $ 103,748
Contributions and grants from previous yearUSD $ 676,255
Gross income from fundraising eventsUSD $ 206,464
Total of other revenueUSD $ 7,839
2022-06-30
Total unrelated business incomeUSD $ 2,385
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,361,659
Program Service Revenue from current yearUSD $ 2,755,628
Investment Income from prior yearUSD $ 663
Investment Income from current yearUSD $ -168
Other Revenue from prior yearUSD $ 147,068
Other Revenue from current yearUSD $ 179,919
Gross receipts from all sourcesUSD $ 3,656,758
Net assets / fund balances at end of fiscal yearUSD $ 1,950,533
Net assets / fund balances at beginning of fiscal yearUSD $ 1,626,286
Total liabilities at end of fiscal yearUSD $ 3,547,248
Total liabilities at beginning of fiscal yearUSD $ 3,778,796
Total assets at end of fiscal yearUSD $ 5,497,781
Total assets at beginning of fiscal yearUSD $ 5,405,082
Revenues less expenses for current yearUSD $ 324,247
Revenues less expenses for previous yearUSD $ -11,123
Total expenses for current yearUSD $ 3,287,387
Total expenses for previous yearUSD $ 2,658,071
Other expenses in current yearUSD $ 1,567,399
Other expenses in previous yearUSD $ 1,214,828
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,719,988
Employee salary and benefits paid in previous yearUSD $ 1,443,243
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,611,634
Total revenue in previous fiscal yearUSD $ 2,646,948
Contributions and grants from current yearUSD $ 676,255
Contributions and grants from previous yearUSD $ 137,558
Gross income from fundraising eventsUSD $ 222,490
Total of other revenueUSD $ 2,188
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,825,710
Program Service Revenue from current yearUSD $ 2,361,659
Investment Income from prior yearUSD $ 558
Investment Income from current yearUSD $ 663
Other Revenue from prior yearUSD $ 285,424
Other Revenue from current yearUSD $ 147,068
Gross receipts from all sourcesUSD $ 2,668,390
Net assets / fund balances at end of fiscal yearUSD $ 1,626,286
Net assets / fund balances at beginning of fiscal yearUSD $ 1,637,409
Total liabilities at end of fiscal yearUSD $ 3,778,796
Total liabilities at beginning of fiscal yearUSD $ 3,912,897
Total assets at end of fiscal yearUSD $ 5,405,082
Total assets at beginning of fiscal yearUSD $ 5,550,306
Revenues less expenses for current yearUSD $ -11,123
Revenues less expenses for previous yearUSD $ 112,640
Total expenses for current yearUSD $ 2,658,071
Total expenses for previous yearUSD $ 2,091,856
Other expenses in current yearUSD $ 1,214,828
Other expenses in previous yearUSD $ 812,314
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,443,243
Employee salary and benefits paid in previous yearUSD $ 1,279,542
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,646,948
Total revenue in previous fiscal yearUSD $ 2,204,496
Contributions and grants from current yearUSD $ 137,558
Contributions and grants from previous yearUSD $ 92,804
Gross income from fundraising eventsUSD $ 168,510
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,851,044
Program Service Revenue from current yearUSD $ 1,660,183
Investment Income from prior yearUSD $ 515
Investment Income from current yearUSD $ 590
Other Revenue from prior yearUSD $ 205,164
Other Revenue from current yearUSD $ 269,876
Gross receipts from all sourcesUSD $ 2,024,427
Net assets / fund balances at end of fiscal yearUSD $ 1,524,769
Net assets / fund balances at beginning of fiscal yearUSD $ 1,425,474
Total liabilities at end of fiscal yearUSD $ 3,701,885
Total liabilities at beginning of fiscal yearUSD $ 3,815,013
Total assets at end of fiscal yearUSD $ 5,226,654
Total assets at beginning of fiscal yearUSD $ 5,240,487
Revenues less expenses for current yearUSD $ 99,295
Revenues less expenses for previous yearUSD $ 43,297
Total expenses for current yearUSD $ 1,885,760
Total expenses for previous yearUSD $ 2,113,292
Other expenses in current yearUSD $ 700,232
Other expenses in previous yearUSD $ 1,011,929
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,185,528
Employee salary and benefits paid in previous yearUSD $ 1,101,363
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,985,055
Total revenue in previous fiscal yearUSD $ 2,156,589
Contributions and grants from current yearUSD $ 54,406
Contributions and grants from previous yearUSD $ 99,866
Gross income from fundraising eventsUSD $ 156,238
Total of other revenueUSD $ 153,010
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,921,175
Program Service Revenue from current yearUSD $ 1,851,044
Investment Income from prior yearUSD $ 467
Investment Income from current yearUSD $ 515
Other Revenue from prior yearUSD $ 118,585
Other Revenue from current yearUSD $ 205,164
Gross receipts from all sourcesUSD $ 2,183,052
Net assets / fund balances at end of fiscal yearUSD $ 1,425,474
Net assets / fund balances at beginning of fiscal yearUSD $ 1,382,177
Total liabilities at end of fiscal yearUSD $ 3,815,013
Total liabilities at beginning of fiscal yearUSD $ 3,903,725
Total assets at end of fiscal yearUSD $ 5,240,487
Total assets at beginning of fiscal yearUSD $ 5,285,902
Revenues less expenses for current yearUSD $ 43,297
Revenues less expenses for previous yearUSD $ -115,828
Total expenses for current yearUSD $ 2,113,292
Total expenses for previous yearUSD $ 2,271,907
Other expenses in current yearUSD $ 1,011,929
Other expenses in previous yearUSD $ 1,154,100
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,101,363
Employee salary and benefits paid in previous yearUSD $ 1,117,807
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,156,589
Total revenue in previous fiscal yearUSD $ 2,156,079
Contributions and grants from current yearUSD $ 99,866
Contributions and grants from previous yearUSD $ 115,852
Gross income from fundraising eventsUSD $ 138,559
Total of other revenueUSD $ 93,068
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,044,429
Program Service Revenue from current yearUSD $ 1,921,175
Investment Income from prior yearUSD $ 464
Investment Income from current yearUSD $ 467
Other Revenue from prior yearUSD $ 137,226
Other Revenue from current yearUSD $ 118,585
Gross receipts from all sourcesUSD $ 2,195,072
Net assets / fund balances at end of fiscal yearUSD $ 1,382,177
Net assets / fund balances at beginning of fiscal yearUSD $ 1,498,005
Total liabilities at end of fiscal yearUSD $ 3,903,725
Total liabilities at beginning of fiscal yearUSD $ 3,988,091
Total assets at end of fiscal yearUSD $ 5,285,902
Total assets at beginning of fiscal yearUSD $ 5,486,096
Revenues less expenses for current yearUSD $ -115,828
Revenues less expenses for previous yearUSD $ -110,786
Total expenses for current yearUSD $ 2,271,907
Total expenses for previous yearUSD $ 2,602,350
Other expenses in current yearUSD $ 1,154,100
Other expenses in previous yearUSD $ 1,390,483
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,117,807
Employee salary and benefits paid in previous yearUSD $ 1,211,867
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,156,079
Total revenue in previous fiscal yearUSD $ 2,491,564
Contributions and grants from current yearUSD $ 115,852
Contributions and grants from previous yearUSD $ 309,445
Gross income from fundraising eventsUSD $ 121,101
Total of other revenueUSD $ 36,477
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,629,466
Program Service Revenue from current yearUSD $ 1,670,388
Investment Income from prior yearUSD $ 565
Investment Income from current yearUSD $ 670
Other Revenue from prior yearUSD $ 171,610
Other Revenue from current yearUSD $ 116,179
Gross receipts from all sourcesUSD $ 2,004,395
Net assets / fund balances at end of fiscal yearUSD $ 1,608,791
Net assets / fund balances at beginning of fiscal yearUSD $ 2,015,957
Total liabilities at end of fiscal yearUSD $ 4,213,257
Total liabilities at beginning of fiscal yearUSD $ 4,219,920
Total assets at end of fiscal yearUSD $ 5,822,048
Total assets at beginning of fiscal yearUSD $ 6,235,877
Revenues less expenses for current yearUSD $ -407,163
Revenues less expenses for previous yearUSD $ -199,570
Total expenses for current yearUSD $ 2,304,602
Total expenses for previous yearUSD $ 2,051,297
Other expenses in current yearUSD $ 1,217,133
Other expenses in previous yearUSD $ 805,801
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,087,469
Employee salary and benefits paid in previous yearUSD $ 1,245,496
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,897,439
Total revenue in previous fiscal yearUSD $ 1,851,727
Contributions and grants from current yearUSD $ 110,202
Contributions and grants from previous yearUSD $ 50,086
Gross income from fundraising eventsUSD $ 165,484
Total of other revenueUSD $ 57,651

Other Company Names associated with EIN

SIERRA MADRE ACADEMY INC DBA ST JOSEPH ACADEMY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330643364

USA Mailing Address
500 LAS FLORES
SAN MARCOS
CA
92078
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Location Address
500 LAS FLORES DRIVE
SAN MARCOS
CA
92078
Date first seen: 2007-01-01
Date last seen: 2024-10-01

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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