Civic Intelligence

Antelope Valley Advntist School Education Foundation

990EZ • Fiscal year 2023 • EIN 95-3921834

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization ProfileN/A
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$214,014

Down $61 (-0.0%) from 2022

Net Assets

Down

$214,014

Down $61 (-0.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$2,959

Down $627 (-17%) from 2022

Expenses

Up

$3,811

Up $1,294 (+51%) from 2022

Net Income

Down

-$852

Down $1,921 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2023

Assets$214,014
Liabilities-
Net Assets$214,014
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

2023

Revenue$2,959
Expenses$3,811
Net Income-$852
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,959
Mission and Program Overview

Mission

Financial support to school.

Program Services

DescriptionGrantsExpenses
Financial support to school.-$3,186
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugo MeierPresident-$0--
Sofia WorrellSec/Treasurer-$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
Sofia Worrell
Title
Treasurer
Signed
2023-10-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.2

“Fees $45”

Other Assets.1

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

Raw XML Appendix117 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/PersonNm0Sofia Worrell
IRS990EZ/BooksInCareOfDetail/PhoneNum06617236848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lancaster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0214014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03186
IRS990EZ/GrossReceiptsAmt02959
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02484
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hugo Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sofia Worrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0130000
IRS990EZ/OtherChangesInNetAssetsAmt0791
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Financial support to school.
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial support to school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03811
IRS990EZ/TotalProgramServiceExpensesAmt03186
IRS990EZ/TotalRevenueAmt02959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Investment in AV Adventist School-Bldg - Beginning $130000 Investment in AV Adventist School-Bldg - Ending $130000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sofia Worrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd093539
ReturnHeader/PreparerPersonGrp/PhoneNum06619482661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny H Carol CPA
ReturnHeader/ReturnTs02023-10-16T07:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sofia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Worrell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,014
Liabilities
-
Net assets
$214,014
Revenue
$2,959
Expenses
$3,811
Net income
-$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.03$0.02$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.03$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.09$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.04$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$2.10$0.00$0.05$0.02$0.03
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$2.04$0.00$0.05$0.03$0.03