Civic Intelligence

South Antelope Valley

990EZ • Fiscal year 2020 • EIN 26-1445699

Oct 01, 2019 to Sep 30, 2020 • Filed on May 15, 2021

Organization ProfileN/A
39139 10th Street EPalmdale, CA 93550

(661) 266-7220

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

17th percentile

-31%

Higher net margin than 17% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$85,205

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

Net Assets

Down

$83,933

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

Liabilities

Up

$1,272

Up $392 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th 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

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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 Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN MASSARI
IRS990EZ/BooksInCareOfDetail/PhoneNum06619441229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035118 82ND STREET EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLEROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085205
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04340
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104037
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt028653
IRS990EZ/GrossReceiptsAmt061795
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083933
IRS990EZ/OccupancyRentUtltsAndMaintAmt01987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA GREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MASSARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDACE CRAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDATION PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017692
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
IRS990EZ/ProgramServiceRevenueAmt060114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01272
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081019
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061795
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120863
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 880. END OF YEAR AMOUNT: 1,272.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
ReturnHeader/Filer/USAddress/CityNm0PALMDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465495538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOURR ALDEN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044288 LOWTREE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
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

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
$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