Civic Intelligence

Antelope Valley Advntist School Education Foundation

990EZ • Fiscal year 2019 • EIN 95-3921834

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

PO Box 1505Lancaster, CA 93539

(661) 723-6848

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

92nd percentile

51%

Higher net margin than 92% 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

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$217,607

Up $5,363 (+2.5%) from 2018

Net Assets

Up

$217,607

Up $5,363 (+2.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$9,152

Up $5,079 (+125%) from 2018

Expenses

Up

$4,482

Up $355 (+8.6%) from 2018

Net Income

Up

$4,670

Up $4,724 (+8748%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $203,818Liabilities 2012: $02012Assets 2013: $205,735Liabilities 2013: $02013Assets 2014: $210,092Liabilities 2014: $02014Assets 2015: $211,290Net Assets 2015: $211,2902015Assets 2016: $210,782Net Assets 2016: $210,7822016Assets 2017: $211,368Net Assets 2017: $211,3682017Assets 2018: $212,244Net Assets 2018: $212,2442018Assets 2019: $217,607Net Assets 2019: $217,6072019Assets 2020: $212,593Net Assets 2020: $212,5932020Assets 2021: $213,651Net Assets 2021: $213,6512021Assets 2022: $214,075Net Assets 2022: $214,0752022Assets 2023: $214,014Net Assets 2023: $214,0142023Assets 2024: $216,590Net Assets 2024: $216,5902024Assets 2025: $217,187Net Assets 2025: $217,1872025

Highlighted filing

2019

Assets$217,607
Liabilities-
Net Assets$217,607

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $5,260Expenses 2012: $2,523Net Income 2012: $2,7372012Revenue 2013: $3,313Expenses 2013: $2,334Net Income 2013: $9792013Revenue 2014: $5,336Expenses 2014: $2,292Net Income 2014: $3,0442014Revenue 2015: $3,218Expenses 2015: $2,774Net Income 2015: $4442015Revenue 2016: $4,338Expenses 2016: $5,534Net Income 2016: -$1,1962016Revenue 2017: $3,084Expenses 2017: $3,869Net Income 2017: -$7852017Revenue 2018: $4,073Expenses 2018: $4,127Net Income 2018: -$542018Revenue 2019: $9,152Expenses 2019: $4,482Net Income 2019: $4,6702019Revenue 2020: $2,793Expenses 2020: $8,703Net Income 2020: -$5,9102020Revenue 2021: $3,051Expenses 2021: $3,821Net Income 2021: -$7702021Revenue 2022: $3,586Expenses 2022: $2,517Net Income 2022: $1,0692022Revenue 2023: $2,959Expenses 2023: $3,811Net Income 2023: -$8522023Revenue 2024: $4,863Expenses 2024: $3,193Net Income 2024: $1,6702024Revenue 2025: $2,621Expenses 2025: $2,434Net Income 2025: $1872025

Highlighted filing

2019

Revenue$9,152
Expenses$4,482
Net Income$4,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,152
Mission and Program Overview

Mission

Financial support to school.

Program Services

DescriptionGrantsExpenses
Financial support to school.$3,982-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo MeierPresident-$0--
Tab BoyleVice President-$0--
Kaylene TruittTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Antelope Valley Adventist School
EIN
95-3921834
Phone
6617236848
Address
PO Box 1505, Lancaster, CA 93539

Signing Officer

Name
Kaylene Truitt
Title
Treasurer
Signed
2019-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Danny H Carol CPA
Phone
6619482661
Supplemental Narrative

Additional Explanations

Other Expenses.2

Service charges $20

Other Expenses.3

Secretary of State $20

Other Assets.1

Investment in AV Adventist School-Bldg - Beginning $130000 Investment in AV Adventist School-Bldg - Ending $130000

Raw XML Appendix115 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/BooksInCareOfDetail/PersonNm0Kaylene Truitt
IRS990EZ/BooksInCareOfDetail/PhoneNum06617236848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06770
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03982
IRS990EZ/GrossReceiptsAmt09152
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugo Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tab Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kaylene Truitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130000
IRS990EZ/OtherChangesInNetAssetsAmt0693
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support to school.
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support to school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04482
IRS990EZ/TotalProgramServiceExpensesAmt03982
IRS990EZ/TotalRevenueAmt09152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Secretary of State $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Investment in AV Adventist School-Bldg - Beginning $130000 Investment in AV Adventist School-Bldg - Ending $130000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaylene Truitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antelope Valley Adventist School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Educational Fdtn
ReturnHeader/Filer/BusinessNameControlTxt0ANTE
ReturnHeader/Filer/EIN0953921834
ReturnHeader/Filer/PhoneNum06617236848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1505
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953036552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cobb Doerfler & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935392770
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny H Carol CPA
ReturnHeader/ReturnTs02019-10-09T10:33:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings