Civic Intelligence

Sylvan Educational Foundation

990EZ • Fiscal year 2020 • EIN 77-0307373

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

60th percentile

-3.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,349

Down $11,061 (-29%) from 2019

Net Assets

Down

$27,349

Down $11,061 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$28,140

Down $990 (-3.4%) from 2019

Expenses

Up

$39,201

Up $5,322 (+16%) from 2019

Net Income

Down

-$11,061

Down $6,312 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$27,349
Liabilities-
Net Assets$27,349
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$28,140
Expenses$39,201
Net Income-$11,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$36,045
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$25,678$25,678
JULINE DANCE PROGRAM$10,725$13,523
Compensation and Service Providers
Top Officer PayScore unavailable

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$24,451$24,451$6,386$18,065
Sylvan Breakfas$6,752$6,752$1,519$5,233
Total Events$31,203$31,203$7,905$23,298
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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James Daniels CPA
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: 25,678 name: juline dance address: 1700 mchenry modesto, ca 95354 cash contribution: 10,725”

Form 990-ez, Part I, Line 16

“Expenses taxes 45 t-shirts 1,861 insurance 827 misc 65 total 2,798”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORCHARD ELEMENTARY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SYLVAN SCHOOL DISTRICT
IRS990EZ/BooksInCareOfDetail/PhoneNum02095745000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 SYLVAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095350
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027349
IRS990EZ/FundraisingGrossIncomeAmt031203
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036403
IRS990EZ/GrossReceiptsAmt036045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY SANTA ELENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA WAGONER
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/OtherExpensesTotalAmt02798
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/GrantsAndAllocationsAmt025678
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07905
IRS990EZ/SpecialEventsNetIncomeLossAmt023298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039201
IRS990EZ/TotalProgramServiceExpensesAmt039201
IRS990EZ/TotalRevenueAmt028140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014884
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043515
IRS990ScheduleA/Total509Grp/TotalAmt0210689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210689
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SYLVAN BREAKFAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031203
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031203
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SYLVAN SCHOOL DISTRICT STEAM ADDRESS: 605 SYLVAN AVE MODESTO, AB 95350 CASH CONTRIBUTION: 25,678 NAME: JULINE DANCE ADDRESS: 1700 MCHENRY MODESTO, CA 95354 CASH CONTRIBUTION: 10,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TAXES 45 T-SHIRTS 1,861 INSURANCE 827 MISC 65 TOTAL 2,798
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE MONIEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02095745000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd095350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088E5E67DA2AC8CF53E9426246E571809F3D587ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D65C952477C80C6A979A7E373F8D09521608CEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366503127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DANIELS CPA
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/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T11:12:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$27,349
Liabilities
-
Net assets
$27,349
Revenue
$28,140
Expenses
$39,201
Net income
-$11,061
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