Civic Intelligence

South Antelope Valley

EIN 26-1445699 • 501(c)3 • Palmdale, CA

Profile

The specific puposes for which this corporation is organized are to provide financial support for quality public education programs in the s. Antelope valley and to carry on other legal charitable and educational activities associated with these goals.

39139 10th Street EPalmdale, CA 93550

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$85,205

Down $18,832 (-18%) from 2019

Liabilities

Up

$1,272

Up $392 (+45%) from 2019

Net Assets

Down

$83,933

Down $19,224 (-19%) from 2019

Operations
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$61,795

Down $55,519 (-47%) from 2019

Expenses

Down

$81,019

Down $52,611 (-39%) from 2019

Net Income

Down

-$19,224

Down $2,908 (-18%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $104,037Liabilities 2019: $880Net Assets 2019: $103,1572019Assets 2020: $85,205Liabilities 2020: $1,272Net Assets 2020: $83,9332020

Highlighted filing

2020

Assets$85,205
Liabilities$1,272
Net Assets$83,933
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $117,314Expenses 2019: $133,630Net Income 2019: -$16,3162019Revenue 2020: $61,795Expenses 2020: $81,019Net Income 2020: -$19,2242020

Highlighted filing

2020

Revenue$61,795
Expenses$81,019
Net Income-$19,224
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$85,205
Liabilities
$1,272
Net assets
$83,933
Revenue
$61,795
Expenses
$81,019
Net income
-$19,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.62$0.81$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.17$1.34$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$61,795
Mission and Program Overview

Mission

The specific puposes for which this corporation is organized are to provide financial support for quality public education programs in the s. Antelope valley and to carry on other legal charitable and educational activities associated with these goals.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR EDUCATION PROGRAMS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA GREYFoundation PresidentPT$0--
GINA HUTCHINSONTreasurerPT$0--
JOHN MASSARIVice PresidentPT$0--
CANDACE CRAVENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
South Antelope Valley
EIN
26-1445699
Phone
6612667220
Address
39139 10TH STREET E, PALMDALE, CA 93550

Signing Officer

Name
Barbara Curtiss
Title
Officer
Phone
6612667220
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Fourr Alden & Associates Llp
Address
44288 LOWTREE AVENUE, LANCASTER, CA 93534
Preparer
Jennifer Alden CPA
Phone
6619458602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 596. Description: misc income. Amount: 1,085. Total to form 990-ez, line 8: 1,681.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank/cc fees. Amount: 1,863. Description: advertising/public relations. Amount: 1,500. Description: signature events. Amount: 12,018. Description: taxes. Amount: 50. Description: payroll taxes. Amount: 150. Description: insurance. Amount: 2,111. Total to form 990-ez, line 16: 17,692.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax payable. Beg. Of year amount: 880. End of year amount: 1,272.”

Raw XML Appendix147 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/PhoneNum06619441229
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLEROCK
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt01681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PUPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO PROVIDE FINANCIAL SUPPORT FOR QUALITY PUBLIC EDUCATION PROGRAMS IN THE S. ANTELOPE VALLEY AND TO CARRY ON OTHER LEGAL CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS.
IRS990EZ/PrintingPublicationsPostageAmt02259
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0120863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 596. DESCRIPTION: MISC INCOME. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 8: 1,681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK/CC FEES. AMOUNT: 1,863. DESCRIPTION: ADVERTISING/PUBLIC RELATIONS. AMOUNT: 1,500. DESCRIPTION: SIGNATURE EVENTS. AMOUNT: 12,018. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: PAYROLL TAXES. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 2,111. TOTAL TO FORM 990-EZ, LINE 16: 17,692.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA CURTISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612667220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH ANTELOPE VALLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261445699
ReturnHeader/Filer/PhoneNum06612667220
ReturnHeader/Filer/USAddress/AddressLine1Txt039139 10TH STREET E
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ReturnHeader/Filer/USAddress/ZIPCd093550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465495538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOURR ALDEN & ASSOCIATES LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06619458602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ALDEN CPA
ReturnHeader/ReturnTs02021-05-20T09:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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