Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 68-0436870
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$109,269
Up $1,443 (+1.3%) from 2012
Net Assets
Up$109,269
Up $1,443 (+1.3%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$58,286
Up $3,397 (+6.2%) from 2012
Expenses
Up$56,843
Up $20,378 (+56%) from 2012
Net Income
Down$1,443
Down $16,981 (-92%) from 2012
Charitable education
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 107763 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 107821 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57533 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1443 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 700 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 2916 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 54745 |
| IRS990EZ/GrossReceipts | 0 | 60593 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 144 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 107826 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 107826 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 109269 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 109269 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| 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/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Linnea Totten |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lanny Parker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Ron Gester |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Gail Gester |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Dick Browning |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Nat Corey-Moran |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Janet Anderson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Ana Karen Carrillo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Tex Sawyer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Lynne Sawyer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Carina Ocampo |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Student Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 63 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1448 |
| IRS990EZ/OtherExpensesTotal | 0 | 1128 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Charitable education |
| IRS990EZ/PrintingPublicationsPostage | 0 | 270 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Distributed 18 grants averaging about $870 each to teachers and students throughout the school system. Ten grants benefited elementary school students; and 8 grants benefited Jr. High & High School students. Grants were awarded for field trips and college visits; art and science supplies; and for instruction and presentations from outside of the school system. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Organized 26 internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Awarded 21 college scholarships to graduating seniors. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 15870 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 18421 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 20615 |
| IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants | 0 | X |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 15709 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 20615 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2307 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 609 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 596 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Boonville |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95415 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Ron Gester |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7078952344 |
| IRS990EZ/TotalAssets/BOY | 0 | 107826 |
| IRS990EZ/TotalAssets/EOY | 0 | 109269 |
| IRS990EZ/TotalExpenses | 0 | 56843 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 54906 |
| IRS990EZ/TotalRevenue | 0 | 58286 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 65628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 57533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52902 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 48873 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 278747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 144 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1719 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.75990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 213119 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 57533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 52902 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 48873 |
| IRS990ScheduleA/Total170/Total | 0 | 278747 |
| IRS990ScheduleA/TotalSupport | 0 | 280466 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Prepaid Expenses and Deferred Charges - Beginning $63 Prepaid Expenses and Deferred Charges - Ending $1283 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Miscellaneous - Beginning $0 Miscellaneous - Ending $165 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank charges $3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Filing fees $45 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $755 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Depreciation $5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Office Expenses $221 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Advertising and Promotion $99 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Class of Activity: Internships | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville, CA 95415 | Cash Amount Given: $18421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Class of Activity: Grants/field trips/perfor | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville, CA 95415 | Cash Amount Given: $14667 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1004 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 680436870 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Anderson Valley Education Foundation |
| ReturnHeader/Filer/NameControl | 0 | ANDE |
| ReturnHeader/Filer/Phone | 0 | 7078952344 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 242 |
| ReturnHeader/Filer/USAddress/City | 0 | Boonville |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95415 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-27 |
| ReturnHeader/Officer/Name | 0 | Ron Gester |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Chris Orozco EA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 345 Gurdas Court |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Yuba City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95993 |
| ReturnHeader/Preparer/Name | 0 | Chris Orozco |
| ReturnHeader/Preparer/Phone | 0 | 5307513894 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-27T15:51:07-08:00 |
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Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.