Civic Intelligence

Analy High School Education Foundation

990EZ • Fiscal year 2020 • EIN 20-2821540

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.analyedfoundation.org
6950 Analy AvenueSebastopol, CA 95472

(707) 824-2300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$34,902

Flat from 2020

Net Assets

$34,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Flat

$26,031

Flat from 2020

Expenses

Flat

$20,716

Flat from 2020

Net Income

Flat

$5,315

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2012: $43,088Liabilities 2012: $02012Assets 2013: $70,655Liabilities 2013: $0Net Assets 2013: $70,6552013Assets 2014: $16,029Liabilities 2014: $02014Assets 2015: $11,167Net Assets 2015: $11,1672015Assets 2016: $12,230Liabilities 2016: $02016Assets 2017: $20,811Net Assets 2017: $20,8112017Assets 2018: $20,144Net Assets 2018: $20,1442018Assets 2019: $29,587Net Assets 2019: $29,5872019Assets 2020: $34,902Net Assets 2020: $34,9022020Assets 2020: $34,902Liabilities 2020: $02020Assets 2021: $135,013Net Assets 2021: $135,0132021Assets 2022: $166,246Liabilities 2022: $02022Assets 2023: $171,223Liabilities 2023: $02023

Highlighted filing

2020

Assets$34,902
Liabilities-
Net Assets$34,902
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $102,137Expenses 2012: $114,640Net Income 2012: -$12,5032012Revenue 2013: $75,608Expenses 2013: $48,041Net Income 2013: $27,5672013Revenue 2014: $84,152Expenses 2014: $138,778Net Income 2014: -$54,6262014Revenue 2015: $70,125Expenses 2015: $74,987Net Income 2015: -$4,8622015Revenue 2016: $71,708Expenses 2016: $70,645Net Income 2016: $1,0632016Revenue 2017: $35,391Expenses 2017: $26,810Net Income 2017: $8,5812017Revenue 2018: $50,017Expenses 2018: $50,684Net Income 2018: -$6672018Revenue 2019: $33,174Expenses 2019: $23,731Net Income 2019: $9,4432019Revenue 2020: $26,031Expenses 2020: $20,716Net Income 2020: $5,3152020Revenue 2020: $26,031Expenses 2020: $20,716Net Income 2020: $5,3152020Revenue 2021: $109,128Expenses 2021: $9,017Net Income 2021: $100,1112021Revenue 2022: $47,974Expenses 2022: $16,741Net Income 2022: $31,2332022Revenue 2023: $36,985Expenses 2023: $32,008Net Income 2023: $4,9772023

Highlighted filing

2020

Revenue$26,031
Expenses$20,716
Net Income$5,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$26,031
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.

Program Services

DescriptionGrantsExpenses
Grant requests received from the HS departments, teachers or supporting organizations of Analy HS are evaluated, then funded through an allocation process.$19,275-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael FitchPresident-$0--
Ashley TaggertTrustee-$0--
Gabriela VargasTrustee-$0--
Shelli GoldinTrustee-$0--
Mike SullivanTrustee-$0--
Adam AlcornTrustee-$0--
Jane SchultzTrustee-$0--
Celia KingTreasurer-$0--
Rebecca RobisonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Analy High School Education Foundation
EIN
20-2821540
Phone
7078242300
Address
6950 Analy Avenue, Sebastopol, CA 95472

Signing Officer

Name
Rachael Fitch
Title
President
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Program Services | Donee's Name: West Sonoma County High School District | Donee's Address: 462 Johnson Street Sebastopol CA 95472 | Relationship of Donee: School supporters | Cash Amount Given: $19262”

Other Expenses.1

“Fundraising expenses $1057”

Other Expenses.2

“Paypal fees $247”

Changes to Organizing or Governing Documents

“The Bylaws of Analy High School Education Foundation have been updated for current state laws.”

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06950 Analy Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029587
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt05315
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rachael Fitch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Taggert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabriela Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelli Goldin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Alcorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jane Schultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Celia King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rebecca Robison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant requests received from the HS departments, teachers or supporting organizations of Analy HS are evaluated, then funded through an allocation process.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020716
IRS990EZ/TotalProgramServiceExpensesAmt019275
IRS990EZ/TotalRevenueAmt026031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.analyedfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171498
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0228494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083290
IRS990ScheduleA/Total509Grp/TotalAmt0228494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Program Services | Donee's Name: West Sonoma County High School District | Donee's Address: 462 Johnson Street Sebastopol CA 95472 | Relationship of Donee: School supporters | Cash Amount Given: $19262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Paypal fees $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Bylaws of Analy High School Education Foundation have been updated for current state laws.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachael Fitch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Analy High School Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANAL
ReturnHeader/Filer/EIN0202821540
ReturnHeader/Filer/PhoneNum07078242300
ReturnHeader/Filer/USAddress/AddressLine1Txt06950 Analy Avenue
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680371921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Amoruso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1043
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forestville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095436
ReturnHeader/PreparerPersonGrp/PhoneNum07075919450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Amoruso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T21:08:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,902
Liabilities
-
Net assets
$34,902
Revenue
$26,031
Expenses
$20,716
Net income
$5,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.26$0.21$0.05
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