Analy Alumni Association a California Public Benefit Corporation

990EZ • Fiscal year 2013 • EIN 37-1642167

Sep 01, 2012 to Aug 31, 2013 • Filed on Jun 26, 2014

Organization Profile N/A

8140 Frankel LaneSebastopol, CA 95472

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

100%

Higher net margin than 99% 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

206%

Faster asset growth than 96% of similar nonprofits.

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

102%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$29,518

Up $19,875 (+206%) from 2012

Net Assets

$29,518

Up $19,875 (+206%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin99th percentile

Revenue

$19,905

Up $10,073 (+102%) from 2012

Expenses

Down

$30

Down $159 (-84%) from 2012

Net Income

$19,875

Up $10,232 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$29,518

Liabilities$0

Net Assets$29,518

Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2013

Revenue$19,905

Expenses$30

Net Income$19,875

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jun 26, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

The primary objectives and purposes of this corporation are to support Analy High School through building loyalty, fellowship and commitment among its members.

Filing and Contact Details

Filer

EIN: 37-1642167

Raw XML Appendix145 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	9643
IRS990EZ/CashSavingsAndInvestments/EOY	0	29518
IRS990EZ/ContributionsGiftsGrantsEtc	0	9006
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	19875
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	31693
IRS990EZ/GrossReceipts	0	42979
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IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	2280
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9643
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9643
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29518
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.50
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	LORETTA CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PETE HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NICOLE RAMONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CINDY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JIM BERTOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	REPRESENTATIVE
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	30
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION ARE TO SUPPORT ANALY HIGH SCHOOL THROUGH BUILDING LOYALTY, FELLOWSHIP AND COMMITMENT AMONG ITS MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NONE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	23074
IRS990EZ/SpecialEventsNetIncomeLoss	0	8619
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	8140 FRANKEL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SEBASTOPOL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95472
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	LORETTA CASTLEBERRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7078235592
IRS990EZ/TotalAssets/BOY	0	9643
IRS990EZ/TotalAssets/EOY	0	29518
IRS990EZ/TotalExpenses	0	30
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	19905
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	946002635
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	0
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	ANALY UNION HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	SECTION 170 (B)(1)(A
IRS990ScheduleA/SupportingOrg509a3Type2	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: FRANCHISE TAX BOARD. AMOUNT: 30.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	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	371642167
ReturnHeader/Filer/Name/BusinessNameLine1	0	ANALY ALUMNI ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	A CALIFORNIA PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/NameControl	0	ANAL
ReturnHeader/Filer/Phone	0	7078235592
ReturnHeader/Filer/USAddress/AddressLine1	0	8140 FRANKEL LANE
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	2014-06-26
ReturnHeader/Officer/Name	0	LORETTA CASTLEBERRY
ReturnHeader/Officer/Phone	0	7078235592
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-06-15
ReturnHeader/PreparerFirm/EIN	0	272968944
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CAL B KIMES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3755 BRICKWAY BLVD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SANTA ROSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95403
ReturnHeader/Preparer/Phone	0	7073311040
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-06-26T12:47:13-05:00

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: $29,518
Liabilities: $0
Net assets: $29,518
Revenue: $19,905
Expenses: $30
Net income: $19,875

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$83.5	$0.00	$83.5	$11.6	$4.21	$7.41
2024Detailed filing. Detailed filing data is available for this year.	$76.1	$0.00	$76.1	$14.7	$27.0	$12.3
2023Detailed filing. Detailed filing data is available for this year.	$88.4	$0.00	$88.4	$34.9	$27.3	$7.58
2022Detailed filing. Detailed filing data is available for this year.	$80.8	$0.00	$80.8	$30.8	$9.70	$21.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$59.8	$0.00	$59.8	$2.42	$2.66	$0.24
2020Summary only. Only limited summary data is available for this year.	$60.0	$0.00		$0.91	$13.2	$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$72.3	$0.00	$72.3	$21.8	$13.3	$8.51
2018Detailed filing. Detailed filing data is available for this year.	$63.8	$0.00	$63.8	$46.6	$19.5	$27.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.7	$0.00	$36.7	$41.2	$48.5	$7.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$43.9	$0.00	$43.9	$26.1	$24.0	$2.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$41.8	$0.00	$41.8	$16.0	$9.75	$6.28
2014Detailed filing. Detailed filing data is available for this year.	$35.5	$0.00	$35.5	$11.3	$5.32	$5.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$29.5	$0.00	$29.5	$19.9	$0.03	$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.64	$0.00	$9.64	$9.83	$0.19	$9.64