Civic Intelligence

Alpha Charter Guild to the Antelope Valley Hospital Medical Center

990EZ • Fiscal year 2018 • EIN 23-7089049

Feb 01, 2017 to Jan 31, 2018 • Filed on May 21, 2018

Organization ProfileN/A
PO Box 4794Lancaster, CA 93539

(661) 478-8934

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,230

Down $19,403 (-40%) from 2016

Net Assets

Down

$29,230

Down $19,403 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$21,204

Down $21,265 (-50%) from 2016

Expenses

Up

$53,880

Up $45,877 (+573%) from 2016

Net Income

Down

-$32,676

Down $67,142 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2015: $14,167Net Assets 2015: $14,1672015Assets 2016: $48,633Net Assets 2016: $48,6332016Assets 2018: $29,230Net Assets 2018: $29,2302018Assets 2021: $46,663Net Assets 2021: $46,6632021Assets 2023: $34,618Net Assets 2023: $34,6182023Assets 2025: $44,366Net Assets 2025: $44,3662025

Highlighted filing

2018

Assets$29,230
Liabilities-
Net Assets$29,230
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2015: $42,441Expenses 2015: $39,312Net Income 2015: $3,1292015Revenue 2016: $42,469Expenses 2016: $8,003Net Income 2016: $34,4662016Revenue 2018: $21,204Expenses 2018: $53,880Net Income 2018: -$32,6762018Revenue 2021: $9,070Expenses 2021: $906Net Income 2021: $8,1642021Revenue 2023: $19,061Expenses 2023: $883Net Income 2023: $18,1782023Revenue 2025: $25,425Expenses 2025: $3,648Net Income 2025: $21,7772025

Highlighted filing

2018

Revenue$21,204
Expenses$53,880
Net Income-$32,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$82,067
Mission and Program Overview

Mission

To support antelope valley hospital for the acquisition of needed items and/or support services.

Program Services

DescriptionGrantsExpenses
SUPPORT GIVEN TO ANTELOPE VALLEY HOSPITAL FOR ACQUISITION OF NEEDED ITEMS AND/OR SUPPORT OF PATIENT SERVICES.$50,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE JONES1st VP-$0--
IMELDA TRINKLEIN2nd VP-$0--
REBECCA COOKSEYCorresp. Secy-$0--
AMY RUPP3rd VP-$0--
RONDA PEREZPresident-$0--
LEAH FERNQUESTPresident ElectPT$0--
CALLI ZMERGLARecording SecPT$0--
LAURIE BALTAUTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Debutant Ball$68,858$68,858$57,038$11,820
Total Events$68,858$68,858$60,863$7,995
Filing and Contact Details

Filer

Filer Name
Alpha Charter Guild to the Antelope
EIN
23-7089049
Address
PO BOX 4794, LANCASTER, CA 93539

Signing Officer

Name
Anita Molino
Title
Treasurer
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Scott Evans CPA CFP
Phone
6612672005
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: ANTELOPE VALLEY HOSPITAL | Donee's Address: 1600 WEST AVENUE J LANCASTER CA 93534 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $50000”

Other Expenses.1002

“Office Expenses $205”

Other Expenses.1012

“Insurance $572”

Other Expenses.1

“MEMBERSHIP $1567”

Other Expenses.2

“Bank and credit card fees $872”

Other Expenses.3

“INSTALLATION $556”

Other Assets.1003

“Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $650”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANITA MOLINO
IRS990EZ/BooksInCareOfDetail/PhoneNum06614788934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4794
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029230
IRS990EZ/FundraisingGrossIncomeAmt068858
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt082067
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029230
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0NICOLE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IMELDA TRINKLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA COOKSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONDA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEAH FERNQUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CALLI ZMERGLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURIE BALTAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Corresp. Secy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherExpensesTotalAmt03772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ANTELOPE VALLEY HOSPITAL FOR THE ACQUISITION OF NEEDED ITEMS AND/OR SUPPORT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GIVEN TO ANTELOPE VALLEY HOSPITAL FOR ACQUISITION OF NEEDED ITEMS AND/OR SUPPORT OF PATIENT SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060863
IRS990EZ/SpecialEventsNetIncomeLossAmt07995
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053880
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt021204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt093154
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093154
IRS990ScheduleA/TotalSupportAmt093173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt03825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DEBUTANT BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07995
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ANTELOPE VALLEY HOSPITAL | Donee's Address: 1600 WEST AVENUE J LANCASTER CA 93534 | Relationship of Donee: CHARITABLE ORGANIZATION | Cash Amount Given: $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTALLATION $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $650 Machinery and Equipment - Ending $650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA MOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA CHARTER GUILD TO THE ANTELOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VALLEY HOSPITAL MEDICAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0237089049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4794
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKEY COX EVANS & BRADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Evans CPA CFP
ReturnHeader/ReturnTs02018-05-21T15:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,230
Liabilities
-
Net assets
$29,230
Revenue
$21,204
Expenses
$53,880
Net income
-$32,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$44.4$25.4$3.65$21.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$34.6$19.1$0.88$18.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$9.07$0.91$8.16
2018Detailed filing. Detailed filing data is available for this year.$29.2$29.2$21.2$53.9$32.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$48.6$42.5$8.00$34.5
2015Detailed filing. Detailed filing data is available for this year.$14.2$14.2$42.4$39.3$3.13