Civic Intelligence

West Antelope Valley Educational Foundation Inc.

990EZ • Fiscal year 2017 • EIN 95-4358793

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

PO Box 3087Quartz Hill, CA 93536

(661) 435-5057

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Flat

$288,892

Flat from 2017

Net Assets

$288,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$110,253

Flat from 2017

Expenses

Flat

$72,532

Flat from 2017

Net Income

Flat

$37,721

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $172,675Liabilities 2012: $0Net Assets 2012: $172,6752012Assets 2013: $236,204Liabilities 2013: $02013Assets 2014: $233,001Liabilities 2014: $12,6922014Assets 2015: $247,728Net Assets 2015: $247,7282015Assets 2016: $251,171Net Assets 2016: $251,1712016Assets 2017: $288,892Net Assets 2017: $288,8922017Assets 2017: $288,892Liabilities 2017: $02017Assets 2018: $284,070Net Assets 2018: $284,0702018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $341,191Net Assets 2020: $341,1912020Assets 2021: $342,713Net Assets 2021: $342,7132021Assets 2022: $339,232Net Assets 2022: $339,2322022Assets 2023: $348,309Liabilities 2023: $02023Assets 2024: $468,577Liabilities 2024: $02024Assets 2025: $477,377Net Assets 2025: $477,3772025

Highlighted filing

2017

Assets$288,892
Liabilities-
Net Assets$288,892

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $53,2142012Revenue 2013: $84,861Expenses 2013: $21,332Net Income 2013: $63,5292013Revenue 2014: $11,621Expenses 2014: $27,516Net Income 2014: -$15,8952014Revenue 2015: $67,151Expenses 2015: $39,732Net Income 2015: $27,4192015Revenue 2016: $44,396Expenses 2016: $40,953Net Income 2016: $3,4432016Revenue 2017: $110,253Expenses 2017: $72,532Net Income 2017: $37,7212017Revenue 2017: $110,253Expenses 2017: $72,532Net Income 2017: $37,7212017Revenue 2018: $28,238Expenses 2018: $33,060Net Income 2018: -$4,8222018Revenue 2019: $18,892Expenses 2019: $26,733Net Income 2019: -$7,8412019Revenue 2020: $105,374Expenses 2020: $39,663Net Income 2020: $65,7112020Revenue 2021: $2,989Expenses 2021: $1,467Net Income 2021: $1,5222021Revenue 2022: $3,750Expenses 2022: $7,231Net Income 2022: -$3,4812022Revenue 2023: $26,928Expenses 2023: $17,851Net Income 2023: $9,0772023Revenue 2024: $180,834Expenses 2024: $60,566Net Income 2024: $120,2682024Revenue 2025: $42,298Expenses 2025: $33,498Net Income 2025: $8,8002025

Highlighted filing

2017

Revenue$110,253
Expenses$72,532
Net Income$37,721
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$166,066
Mission and Program Overview

Mission

To enhance student education opportunities.

Program Services

DescriptionGrantsExpenses
TO ENHANCE STUDENT EDUCATION OPPORTUNITIES BY PROVIDING ART PROGRAMS, COMPUTER EDUCATION, FIELD TRIPS, ETC. ALSO INCLUDED IS PARENT INFORMATION AND AWARENESS PROGRAMS.$69,541-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER SLATER-SANCHEZPresident-$0--
MARLENE WALSHVice President-$0--
TRUDY VALENZUELATreasurer-$0--
SIA DAWESTreasurer-$0--
ROBERT HUGHESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$109,626$109,626$55,813$53,813
Total Events$109,626$109,626$55,813$53,813
Filing and Contact Details

Filer

Filer Name
West Antelope Valley Education Inc
EIN
95-4358793
Phone
6614355057
Address
PO BOX 3087, QUARTZ HILL, CA 93536

Signing Officer

Name
Jennifer Slater-sanchez
Title
President
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC $1978

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

| Donee's Name: GENERAL | Donee's Address: MULTIPLE ADDRESSES MULTIPLE CITIES CA 93551 | Cash Amount Given: $12213

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: STUDENT TRANSPORTATION | Donee's Address: P.O. BOX 3087 QUARTZ HILL CA 93586 | Cash Amount Given: $24865

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: DANCING FEET | Donee's Address: P.O. BOX 3087 QUARTZ HILL CA 93586 | Cash Amount Given: $5550

Other Expenses.1001

Advertising and Promotion $1920

Other Expenses.1002

Office Expenses $156

Other Expenses.1012

Insurance $1349

Other Expenses.1

HEROES EXPENSE $9247

Other Expenses.2

TRANSPORTATION $7803

Other Expenses.4

SUBSCRIPTIONS $2779

Other Expenses.5

MERCHANT FEES $298

Other Expenses.7

BANK FEES $76

Other Expenses.8

BAD DEBT EXPENSE $25

Raw XML Appendix201 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/TitleTxt4Secretary
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IRS990EZ/OtherExpensesTotalAmt023653
IRS990EZ/OtherRevenueTotalAmt01978
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IRS990EZ/PrintingPublicationsPostageAmt04318
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072532
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01670
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: GENERAL | Donee's Address: MULTIPLE ADDRESSES MULTIPLE CITIES CA 93551 | Cash Amount Given: $12213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: STUDENT TRANSPORTATION | Donee's Address: P.O. BOX 3087 QUARTZ HILL CA 93586 | Cash Amount Given: $24865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: DANCING FEET | Donee's Address: P.O. BOX 3087 QUARTZ HILL CA 93586 | Cash Amount Given: $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HEROES EXPENSE $9247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $7803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSCRIPTIONS $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BAD DEBT EXPENSE $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SLATER-SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ANTELOPE VALLEY EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0954358793
ReturnHeader/Filer/PhoneNum06614355057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3087
ReturnHeader/Filer/USAddress/CityNm0QUARTZ HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935511440
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura A Bradford CPA
ReturnHeader/ReturnTs02018-03-30T11:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.77$0.42$0.33$0.09
2024Summary only. Only limited summary data is available for this year.$4.69$0.00$1.81$0.61$1.20
2023Summary only. Only limited summary data is available for this year.$3.48$0.00$0.27$0.18$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$3.39$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.43$3.43$0.03$0.01$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$3.41$1.05$0.40$0.66
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.19$0.27$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.84$0.28$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.89$2.89$1.10$0.73$0.38
2017Summary only. Only limited summary data is available for this year.$2.89$0.00$1.10$0.73$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.44$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.67$0.40$0.27
2014Summary only. Only limited summary data is available for this year.$2.33$0.13$0.12$0.28$0.16
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$0.85$0.21$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.53