Civic Intelligence

Sylvan Educational Foundation

990EZ • Fiscal year 2019 • EIN 77-0307373

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

605 Sylvan AveModesto, CA 95350

(209) 574-5000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$38,410

Down $4,749 (-11%) from 2018

Net Assets

Down

$38,410

Down $4,749 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,130

Down $29,171 (-50%) from 2018

Expenses

Down

$33,879

Down $2,671 (-7.3%) from 2018

Net Income

Down

-$4,749

Down $26,500 (-122%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $51,310Net Assets 2012: $51,3102012Assets 2013: $37,822Net Assets 2013: $37,8222013Assets 2014: $36,248Net Assets 2014: $36,2482014Assets 2015: $15,838Net Assets 2015: $15,8382015Assets 2016: $29,096Net Assets 2016: $29,0962016Assets 2017: $21,408Net Assets 2017: $21,4082017Assets 2018: $43,159Net Assets 2018: $43,1592018Assets 2019: $38,410Net Assets 2019: $38,4102019Assets 2020: $27,349Net Assets 2020: $27,3492020Assets 2021: $42,864Net Assets 2021: $42,8642021Assets 2022: $30,369Net Assets 2022: $30,3692022Assets 2023: $23,701Net Assets 2023: $23,7012023Assets 2024: $22,670Net Assets 2024: $22,6702024Assets 2025: $18,329Net Assets 2025: $18,3292025

Highlighted filing

2019

Assets$38,410
Liabilities-
Net Assets$38,410

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $22,187Expenses 2012: $36,580Net Income 2012: -$14,3932012Revenue 2013: $21,134Expenses 2013: $34,622Net Income 2013: -$13,4882013Revenue 2014: $23,670Expenses 2014: $25,244Net Income 2014: -$1,5742014Revenue 2015: $23,527Expenses 2015: $43,937Net Income 2015: -$20,4102015Revenue 2016: $39,163Expenses 2016: $25,905Net Income 2016: $13,2582016Revenue 2017: $24,724Expenses 2017: $32,412Net Income 2017: -$7,6882017Revenue 2018: $58,301Expenses 2018: $36,550Net Income 2018: $21,7512018Revenue 2019: $29,130Expenses 2019: $33,879Net Income 2019: -$4,7492019Revenue 2020: $28,140Expenses 2020: $39,201Net Income 2020: -$11,0612020Revenue 2021: $38,925Expenses 2021: $23,410Net Income 2021: $15,5152021Revenue 2022: $31,057Expenses 2022: $43,555Net Income 2022: -$12,4982022Revenue 2023: $34,336Expenses 2023: $41,004Net Income 2023: -$6,6682023Revenue 2024: $35,345Expenses 2024: $36,376Net Income 2024: -$1,0312024Revenue 2025: $31,010Expenses 2025: $35,351Net Income 2025: -$4,3412025

Highlighted filing

2019

Revenue$29,130
Expenses$33,879
Net Income-$4,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$36,578
Mission and Program Overview

Mission

To relieve the shortfalls in funding of sylvan union school district.

Support educational enhancements for children of sylvan school district

Program Services

DescriptionGrantsExpenses
SYLVAN SCHOOL DISTRICT STEAM PROGRAM$20,567$20,567
JULINE DANCE PROGRAM$10,175$13,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY SANTA ELENAPresident-$0--
MARSHA WAGONERSecretary-$0--
DEBBIE MONIEZTreasurer-$0--
JESSICA HUMPHREYSVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks Booth$25,347$25,347$6,094$19,253
Sylvan Breakfas$5,232$5,232$1,354$3,878
Total Events$30,579$30,579$7,448$23,131
Filing and Contact Details

Filer

Filer Name
Sylvan Educational Foundation
EIN
77-0307373
Phone
2095745000
Address
605 SYLVAN AVE, MODESTO, CA 95350

Signing Officer

Name
Debbie Moniez
Title
Treasurer
Phone
2095745000
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James Daniels
Address
4707 GREENLEAF CT STE A, MODESTO, CA 95356-8733
Preparer
James Daniels
Phone
2093381510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: sylvan school district steam address: 605 sylvan ave modesto, ab 95350 cash contribution: 20,567 name: juline dance address: 1700 mchenry modesto, ca 95354 cash contribution: 10,175

Form 990-ez, Part I, Line 16

Expenses taxes 491 t-shirts 1,769 insurance 827 misc 50 total 3,137

Form 990-ez, Part III, Line 31

JULINE DANCE PROGRAM

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum02095745000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 SYLVAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE MONIEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA HUMPHREYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL ENHANCEMENTS FOR CHILDREN OF SYLVAN SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SYLVAN SCHOOL DISTRICT STEAM PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JULINE DANCE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020567
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07448
IRS990EZ/SpecialEventsNetIncomeLossAmt023131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033879
IRS990EZ/TotalProgramServiceExpensesAmt033879
IRS990EZ/TotalRevenueAmt029130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029661
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IRS990ScheduleA/Total509Grp/TotalAmt0202400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYLVAN BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030579
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01354
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SYLVAN SCHOOL DISTRICT STEAM ADDRESS: 605 SYLVAN AVE MODESTO, AB 95350 CASH CONTRIBUTION: 20,567 NAME: JULINE DANCE ADDRESS: 1700 MCHENRY MODESTO, CA 95354 CASH CONTRIBUTION: 10,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES 491 T-SHIRTS 1,769 INSURANCE 827 MISC 50 TOTAL 3,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JULINE DANCE PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MONIEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095745000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYLVAN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SYLV
ReturnHeader/Filer/EIN0770307373
ReturnHeader/Filer/PhoneNum02095745000
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 SYLVAN AVE
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:31:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366503127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DANIELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 GREENLEAF CT STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953568733
ReturnHeader/PreparerPersonGrp/PhoneNum02093381510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T17:31:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$18.3$31.0$35.4$4.34
2024Detailed filing. Detailed filing data is available for this year.$22.7$22.7$35.3$36.4$1.03
2023Detailed filing. Detailed filing data is available for this year.$23.7$23.7$34.3$41.0$6.67
2022Detailed filing. Detailed filing data is available for this year.$30.4$30.4$31.1$43.6$12.5
2021Detailed filing. Detailed filing data is available for this year.$42.9$42.9$38.9$23.4$15.5
2020Detailed filing. Detailed filing data is available for this year.$27.3$27.3$28.1$39.2$11.1
2019Detailed filing. Detailed filing data is available for this year.$38.4$38.4$29.1$33.9$4.75
2018Detailed filing. Detailed filing data is available for this year.$43.2$43.2$58.3$36.6$21.8
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$24.7$32.4$7.69
2016Detailed filing. Detailed filing data is available for this year.$29.1$29.1$39.2$25.9$13.3
2015Detailed filing. Detailed filing data is available for this year.$15.8$15.8$23.5$43.9$20.4
2014Detailed filing. Detailed filing data is available for this year.$36.2$36.2$23.7$25.2$1.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$37.8$21.1$34.6$13.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$51.3$22.2$36.6$14.4