Analy High School Education Foundation

990EZ • Fiscal year 2013 • EIN 20-2821540

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profile www.analyedfoundation.org

6950 Analy Ave95472

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$70,655

Up $27,567 (+64%) from 2012

Net Assets

$70,655

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

Down

$75,608

Down $26,529 (-26%) from 2012

Expenses

Down

$48,041

Down $66,599 (-58%) from 2012

Net Income

$27,567

Up $40,070 (+320%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2013

Assets$70,655

Liabilities$0

Net Assets$70,655

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$75,608

Expenses$48,041

Net Income$27,567

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 10, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

The Analy High School Education Foundation is committed to enhancing the educational experience of all AHS students by raising funds and engaging the community in support of public education. We are dedicated to making a difference in the future of our school, our students and vitality of our community.

Filing and Contact Details

Filer

EIN: 20-2821540

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	43088
IRS990EZ/CashSavingsAndInvestments/EOY	0	70655
IRS990EZ/ContributionsGiftsGrantsEtc	0	54878
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	27567
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	24798
IRS990EZ/GrantsAndSimilarAmountsPaid	0	45817
IRS990EZ/GrossReceipts	0	79696
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	20
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	43088
IRS990EZ/NetAssetsOrFundBalancesBOY	0	43088
IRS990EZ/NetAssetsOrFundBalances/EOY	0	70655
IRS990EZ/NetAssetsOrFundBalancesEOY	0	70655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHERYL COSTANTINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANITA ORTEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JIM WHEATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RANDI ROSSMANN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	FORMER TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	FORMER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	2224
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ANALY HIGH SCHOOL EDUCATION FOUNDATION IS COMMITTED TO ENHANCING THE EDUCATIONAL EXPERIENCE OF ALL STUDENTS BY RAISING FUNDS AND ENGAGING THE COMMUNITY IN SUPPORT OF PUBLIC EDUCATION. WE ARE DEDICATED TO MAKING A DIFFERENCE IN THE FUTURE OF OUR SCHOOL, OUR STUDENTS, AND THE VITALITY OF OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANT REQUESTS: GRANT REQUESTS RECEIVED FROM DEPARTMENTS, TEACHERS OR SUPPORTING ORGANIZATIONS OF ANALY ARE EVALUATED, THEN FUNDED THROUGH AN ALLOCATION PROCESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45316
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	4088
IRS990EZ/SpecialEventsNetIncomeLoss	0	20710
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6950 ANALY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEBASTOPOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95472
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ANITA ORTEGA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7078242300
IRS990EZ/TotalAssets/BOY	0	43088
IRS990EZ/TotalAssets/EOY	0	70655
IRS990EZ/TotalExpenses	0	48041
IRS990EZ/TotalProgramServiceExpenses	0	45316
IRS990EZ/TotalRevenue	0	75608
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.ANALYEDFOUDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	54878
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	91992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	34865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	29515
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	29879
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	241129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	20
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	72
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1568
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	2323
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	24798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	11755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	9565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	37999
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	36961
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	121078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	20
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	72
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	1568
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	2323
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00640
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00880
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99360
IRS990ScheduleA/PublicSupportTotal509	0	362207
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	79676
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	103747
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	44430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	67514
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	66840
IRS990ScheduleA/Total509/Total	0	362207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	79696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	103819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	44550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	68057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	68408
IRS990ScheduleA/TotalSupportTotal/Total	0	364530
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	24798
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	24798
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24798
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	24798
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	APPETITE FOR EDUCATION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	24798
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK INTEREST 20..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: WEST SONOMA COUNTY UNION SCHOOL DISTRICT. GRANTEE ADDRESS: 462 JOHNSON STREET SEBASTOPOL, CA 95472. AMOUNT GIVEN: 29,268.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT. GRANTEE NAME: ANALY STUDENT BODY. GRANTEE ADDRESS: 6950 ANALY AVE SEBASTOPOL, CA 95472. AMOUNT GIVEN: 12,049.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: ANALY HIGH SCHOOL. GRANTEE ADDRESS: 6950 ANALY AVE SEBASTOPOL, CA 95472. AMOUNT GIVEN: 4,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,817.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,224. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 2,224.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	202821540
ReturnHeader/Filer/Name/BusinessNameLine1	0	ANALY HIGH SCHOOL EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	ANAL
ReturnHeader/Filer/Phone	0	7078242300
ReturnHeader/Filer/USAddress/AddressLine1	0	6950 ANALY AVE
ReturnHeader/Filer/USAddress/City	0	SEBASTOPOL
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95472
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-02-10
ReturnHeader/Officer/Name	0	ANITA ORTEGA
ReturnHeader/Officer/Phone	0	7078242300
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-10
ReturnHeader/PreparerFirm/EIN	0	680399752
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JILLIAN M HELMER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	384 TESCONI COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95401
ReturnHeader/Preparer/Name	0	SHERRI L FOOTE CPA
ReturnHeader/Preparer/Phone	0	7075784444
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-13T11:04:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $70,655
Liabilities: $0
Net assets: $70,655
Revenue: $75,608
Expenses: $48,041
Net income: $27,567

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$1.71	$0.00		$0.37	$0.32	$0.05
2022Summary only. Only limited summary data is available for this year.	$1.66	$0.00		$0.48	$0.17	$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.35		$1.35	$1.09	$0.09	$1.00
2020Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$0.26	$0.21	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.30		$0.30	$0.33	$0.24	$0.09
2018Detailed filing. Detailed filing data is available for this year.	$0.20		$0.20	$0.50	$0.51	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.35	$0.27	$0.09
2016Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.72	$0.71	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.11		$0.11	$0.70	$0.75	$0.05
2014Summary only. Only limited summary data is available for this year.	$0.16	$0.00		$0.84	$1.39	$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.71	$0.00	$0.71	$0.76	$0.48	$0.28
2012Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$1.02	$1.15	$0.13