Civic Intelligence

Anderson Valley Education Foundation

990EZ • Fiscal year 2017 • EIN 68-0436870

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

Organization Profilewww.andersonvalleyeducation.org
PO Box 242Boonville, CA 95415

(707) 895-2344

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$164,661

Up $16,430 (+11%) from 2016

Net Assets

Up

$164,358

Up $16,418 (+11%) from 2016

Liabilities

Up

$303

Up $12 (+4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$90,372

Down $12,971 (-13%) from 2016

Expenses

Up

$73,954

Up $4,525 (+6.5%) from 2016

Net Income

Down

$16,418

Down $17,496 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $89,402Net Assets 2011: $89,4022011Assets 2012: $107,826Net Assets 2012: $107,8262012Assets 2013: $109,269Net Assets 2013: $109,2692013Assets 2014: $96,031Net Assets 2014: $96,0312014Assets 2015: $114,300Liabilities 2015: $274Net Assets 2015: $114,0262015Assets 2016: $148,231Liabilities 2016: $291Net Assets 2016: $147,9402016Assets 2017: $164,661Liabilities 2017: $303Net Assets 2017: $164,3582017Assets 2018: $184,288Liabilities 2018: $94Net Assets 2018: $184,1942018Assets 2019: $206,384Liabilities 2019: $193Net Assets 2019: $206,1912019Assets 2020: $210,228Net Assets 2020: $210,2282020Assets 2021: $277,325Liabilities 2021: $1,625Net Assets 2021: $275,7002021Assets 2022: $357,919Liabilities 2022: $3,327Net Assets 2022: $354,5922022Assets 2023: $319,495Liabilities 2023: $02023Assets 2024: $328,614Liabilities 2024: $114Net Assets 2024: $328,5002024Assets 2025: $333,056Liabilities 2025: $229Net Assets 2025: $332,8272025

Highlighted filing

2017

Assets$164,661
Liabilities$303
Net Assets$164,358
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,334Expenses 2011: $56,493Net Income 2011: $4,8412011Revenue 2012: $54,889Expenses 2012: $36,465Net Income 2012: $18,4242012Revenue 2013: $58,286Expenses 2013: $56,843Net Income 2013: $1,4432013Revenue 2014: $51,361Expenses 2014: $64,599Net Income 2014: -$13,2382014Revenue 2015: $85,023Expenses 2015: $67,028Net Income 2015: $17,9952015Revenue 2016: $103,343Expenses 2016: $69,429Net Income 2016: $33,9142016Revenue 2017: $90,372Expenses 2017: $73,954Net Income 2017: $16,4182017Revenue 2018: $106,446Expenses 2018: $86,610Net Income 2018: $19,8362018Revenue 2019: $88,661Expenses 2019: $66,664Net Income 2019: $21,9972019Revenue 2020: $76,296Expenses 2020: $72,259Net Income 2020: $4,0372020Revenue 2021: $92,990Expenses 2021: $27,518Net Income 2021: $65,4722021Revenue 2022: $143,304Expenses 2022: $64,412Net Income 2022: $78,8922022Revenue 2023: $90,178Expenses 2023: $125,275Net Income 2023: -$35,0972023Revenue 2024: $132,303Expenses 2024: $123,298Net Income 2024: $9,0052024Revenue 2025: $121,773Expenses 2025: $117,446Net Income 2025: $4,3272025

Highlighted filing

2017

Revenue$90,372
Expenses$73,954
Net Income$16,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$99,020
Mission and Program Overview

Mission

Charitable education

Program Services

DescriptionGrantsExpenses
Awarded 19 College Scholarships, 1 Sr. High Summer Fellowship to current Junior who attended the Otis College of Art & Design summer program, and 8 Jr. High Summer Fellowships for 6th thru 8th graders to attend education and athletics camps.$27,690$27,690
Organized 20 Summer Internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community.$24,038$23,238
Distributed 21 grants averaging about $ 930 each to teachers and students throughout the school system. Nine grants benefited elementary school students; and 12 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.$19,659$19,525
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony PardiniStudent Member-$0--
Lynne SawyerVice President-$0--
Tex SawyerDirector-$0--
Kaite WentworthDirector-$0--
Melinda EllisDirector-$0--
Stephanie GoldDirector-$0--
Dick BrowningPresidentPT$0--
Gail GesterSecretaryPT$0--
Ron GesterTreasurerPT$0--
Lanny ParkerDirector-$0--
Linnea TottenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
July 4th event$5,707$3,318$653$2,665
Hotel fundraiser$35,408$2,320$1,858$462
Total Events$41,115$5,638$8,648$-3,010
Filing and Contact Details

Filer

Filer Name
Anderson Valley Education Foundation
EIN
68-0436870
Phone
7078952344
Address
PO Box 242, Boonville, CA 95415

Signing Officer

Name
Ron Gester
Title
Treasurer
Signed
2018-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Chris Orozco EA
Address
345 Gurdas Court, Yuba City, CA 95993
Preparer
Chris Orozco
Phone
5307513894
Supplemental Narrative

Additional Explanations

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

“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: $15434”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Internships | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $23238”

Other Expenses.1001

“Advertising and Promotion $149”

Other Expenses.1002

“Office Expenses $503”

Other Expenses.1012

“Insurance $704”

Other Expenses.2

“Bank charges $201”

Other Expenses.4

“Filing fees $70”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $122 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1

“Sales tax payable - Beginning $291 Sales tax payable - Ending $303”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/PersonNm10Linnea Totten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Student Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0122
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0424
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized 20 Summer Internships that provided application, interview and summer work experience for high school students with various businesses and projects in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Distributed 21 grants averaging about $ 930 each to teachers and students throughout the school system. Nine grants benefited elementary school students; and 12 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027690
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124038
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt219659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027690
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219525
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt073954
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IRS990EZ/TotalRevenueAmt090372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.andersonvalleyeducation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057533
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385033
IRS990ScheduleA/TotalSupportAmt0385427
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0July 4th event
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $15434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Internships | Donee's Name: Anderson Valley USD | Donee's Address: 12300 Anderson Valley Way Boonville CA 95415 | Cash Amount Given: $23238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing fees $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $122 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales tax payable - Beginning $291 Sales tax payable - Ending $303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Gester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anderson Valley Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0680436870
ReturnHeader/Filer/PhoneNum07078952344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242
ReturnHeader/Filer/USAddress/CityNm0Boonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chris Orozco EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Gurdas Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuba City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095993
ReturnHeader/PreparerPersonGrp/PhoneNum05307513894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Orozco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T15:06:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,661
Liabilities
$303
Net assets
$164,358
Revenue
$90,372
Expenses
$73,954
Net income
$16,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.22$1.17$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.32$1.23$0.09
2023Summary only. Only limited summary data is available for this year.$3.19$0.00$0.90$1.25$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.03$3.55$1.43$0.64$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.76$0.93$0.28$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.76$0.72$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.89$0.67$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.06$0.87$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.64$0.90$0.74$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.03$0.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.85$0.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.51$0.65$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.58$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.55$0.36$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.61$0.56$0.05