Civic Intelligence

The Avalon Academy

EIN 20-1651912 • 501(c)3 • San Mateo, CA

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Profile

The avalon academy is a school dedicated to providing exceptional educational services to children with movement disorders such as cerebral palsy.

630 N San Mateo DriveSan Mateo, CA 94401

www.theavalonacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-7.9%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$199,231

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,820,470

Up $7,730,220 (+152%) from 2023

Liabilities

Up

$6,992,767

Up $6,910,275 (+8377%) from 2023

Net Assets

Up

$5,827,703

Up $819,945 (+16%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$4,552,073

Down $2,569,824 (-36%) from 2023

Expenses

Up

$3,709,253

Up $592,934 (+19%) from 2023

Net Income

Down

$842,820

Down $3,162,758 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $202,587Liabilities 2011: $69,284Net Assets 2011: $133,3032011Assets 2012: $334,674Liabilities 2012: $111,008Net Assets 2012: $223,6662012Assets 2013: $381,295Liabilities 2013: $118,433Net Assets 2013: $262,8622013Assets 2014: $431,108Liabilities 2014: $22,745Net Assets 2014: $408,3632014Assets 2015: $579,776Liabilities 2015: $32,342Net Assets 2015: $547,4342015Assets 2016: $657,001Liabilities 2016: $30,942Net Assets 2016: $626,0592016Assets 2017: $837,337Liabilities 2017: $42,714Net Assets 2017: $794,6232017Assets 2018: $942,360Liabilities 2018: $59,797Net Assets 2018: $882,5632018Assets 2019: $760,182Liabilities 2019: $56,062Net Assets 2019: $704,1202019Assets 2020: $1,097,379Liabilities 2020: $492,699Net Assets 2020: $604,6802020Assets 2021: $1,024,504Liabilities 2021: $107,762Net Assets 2021: $916,7422021Assets 2022: $1,095,310Liabilities 2022: $97,809Net Assets 2022: $997,5012022Assets 2023: $5,090,250Liabilities 2023: $82,492Net Assets 2023: $5,007,7582023Assets 2024: $12,820,470Liabilities 2024: $6,992,767Net Assets 2024: $5,827,7032024

Highlighted filing

2024

Assets$12,820,470
Liabilities$6,992,767
Net Assets$5,827,703
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $992,4162011Expenses 2012: $1,135,3962012Expenses 2013: $1,313,9002013Revenue 2014: $1,500,218Expenses 2014: $1,356,435Net Income 2014: $143,7832014Revenue 2015: $1,861,696Expenses 2015: $1,720,272Net Income 2015: $141,4242015Revenue 2016: $2,036,049Expenses 2016: $1,957,680Net Income 2016: $78,3692016Revenue 2017: $2,123,867Expenses 2017: $1,955,304Net Income 2017: $168,5632017Revenue 2018: $2,250,368Expenses 2018: $2,162,443Net Income 2018: $87,9252018Revenue 2019: $2,500,757Expenses 2019: $2,680,429Net Income 2019: -$179,6722019Revenue 2020: $2,633,262Expenses 2020: $2,733,050Net Income 2020: -$99,7882020Revenue 2021: $2,780,287Expenses 2021: $2,468,225Net Income 2021: $312,0622021Revenue 2022: $2,898,223Expenses 2022: $2,817,464Net Income 2022: $80,7592022Revenue 2023: $7,121,897Expenses 2023: $3,116,319Net Income 2023: $4,005,5782023Revenue 2024: $4,552,073Expenses 2024: $3,709,253Net Income 2024: $842,8202024

Highlighted filing

2024

Revenue$4,552,073
Expenses$3,709,253
Net Income$842,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,820,470
Liabilities
$6,992,767
Net assets
$5,827,703
Revenue
$4,552,073
Expenses
$3,709,253
Net income
$842,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$6.99$5.83$4.55$3.71$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.01$7.12$3.12$4.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.90$2.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.92$2.78$2.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.60$2.63$2.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.50$2.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.25$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$2.12$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.04$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.86$1.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.50$1.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,552,073
Mission and Program Overview

Mission

The avalon academy is a school dedicated to providing exceptional educational services to children with movement disorders such as cerebral palsy.

Providing educational services to children with movement disorders such as cerebral palsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,338,593$2,338,593→ $0
Investments in Publicly Traded Securities$1,243,768$1,128,605▼ $115,163
Cash and Non-Interest-Bearing Accounts$481,083$816,226▲ $335,143
Accounts Receivable$286,043$721,189▲ $435,146
Receivables From Officers Etc$500,000$500,000→ $0
Land, Buildings, and Equipment, Net$61,521$272,369▲ $210,848
Prepaid Expenses and Deferred Charges$88,340$76,486▼ $11,854
Total Assets$5,090,250$12,820,470▲ $7,730,220
Other Assets Total$90,902$6,967,002▲ $6,876,100
Liabilities
Other Liabilities$0$6,876,100▲ $6,876,100
Accounts Payable and Accrued Expenses$82,492$116,667▲ $34,175
Total Liabilities$82,492$6,992,767▲ $6,910,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,669,165$3,073,871▲ $404,706
Net Assets With Donor Restrictions$2,338,593$2,753,832▲ $415,239
Total Net Assets Fund Balance$5,007,758$5,827,703▲ $819,945
Total Liabilities and Net Assets / Fund Balance$5,090,250$12,820,470▲ $7,730,220

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$254,418$15,199$269,617
Equipment$14,040$61,364$75,404
Buildings$3,911$8,718$12,629
Other Assets Org$6,876,100--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HawkinsonExecutive DirectorFT$172,837$17,602$190,439
Brenda HueyTeacherFT$133,336$11,680$145,016
Elizabeth SchoelenTeacherFT$109,583$34,019$143,602
Karla AlcantarTeacherFT$105,568$10,837$116,405
Ann TruongChief Financial OfficerPT$80,621-$80,621

Board Members and Trustees

NameTitle
Lynette MullinsChair
Kinga E CezgeniPresident
Bryan VuDirector
Dan HellerDirector
Jennifer ParkerDirector
Melanie HuntleyDirector
Ann Wilson GreenSecretary
William Wolf JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bayshore AssociatesRent1588 GILBRETH ROAD SUITE 223, Burlingame, CA 94010$136,904
Revenue and Support

Revenue Composition

Contributions and Grants
$510,395
Program Service Revenue
$3,993,363
Investment Income
$46,974
Other Revenue
$1,341
All Other Contributions
$510,395
Change in Net Assets
$842,820

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$100,213Fair Market Value
Total Noncash Contributions1$100,213-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,505,012
Revenue Not Reported on Financial Statements
$47,061
Revenue Not Reported on Form 990
$22,716
Other Revenue Adjustments
$45,591
Total Revenue per Audited Statements
$4,527,728
Total Revenue per Form 990
$4,552,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,284,752
Other Expenses$424,501
Total Fundraising Expense$29,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,523,097--$2,523,097
Current Officers, Directors, Trustees, and Key Employees$97,640$202,099-$299,739
Payroll Taxes$219,259$2,268-$221,527
Other Employee Benefits$178,075--$178,075
Occupancy$164,645$7,177-$171,822
Pension Plan Contributions$62,314--$62,314
Office Expenses$21,446$3,372$13,463$38,281
Fees for Services Accounting$34,431$1,517-$35,948
Fees for Services Other$22,228$6,292-$28,520
Fees for Services Legal$21,369$942-$22,311
Insurance$20,002$881-$20,883
Depreciation Depletion$10,234$539-$10,773
Other Expenses$8,259$358$5,415$8,259
Travel$2,162$95-$2,257
All Other Expenses$1,762$68-$1,830
Fees for Service Investment Mgmnt Fees-$1,470-$1,470
Interest-$42-$42
Total Functional Expenses$3,447,062$232,406$29,785$3,709,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,709,253
Expenses per Audited Statements$3,707,783
Total Expenses per Audited Statements$3,707,783
Expenses Not Reported on Financial Statements$1,470
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$500,000$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,876,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the audit committee to review the finanical statements and form 990 to ensure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Prior to voting on any issue about which a board/committee member has a conflict of interest, the board member is excused from the meeting until the issue has been discussed and decided/voted on.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board (subcommittee of board of directors) sets compensation for the chief executive officer/executive director (ceo/ed). The executive board performs an annual review of the performance of the ceo/ed. The executive board also gathers input for setting the ceo/ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding the ceo/ed's compensation is contemporaneously documented in the minutes of the executive board and approved by the full board of directors. The ceo/ed is responsible for setting the compensation of other employees through salary information reviewed from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Avalon Academy
EIN
20-1651912
Phone
6507779130
Address
630 N SAN MATEO DRIVE, SAN MATEO, CA 94401

Signing Officer

Name
Sara Hawkinson
Title
Executive Director
Phone
6507779130
Signed
2025-03-14

Organization Details

Principal Officer
Sara Hawkinson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
16

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of erc grant funds -45,591.”

Part XII, Line 2C

“The process remains unchanged”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at fiscal year-end. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Repayment of erc grant funds 45,591.”

Raw XML AppendixShowing 400 of 549 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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IRS990/Form990PartVIISectionAGrp/PersonNm10KARLA ALCANTAR
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA HUEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELIZABETH SCHOELEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2172837
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11133336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04552073
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0881
IRS990/InsuranceGrp/ProgramServicesAmt020002
IRS990/InsuranceGrp/TotalAmt020883
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/TotalAmt042
IRS990/InvestmentIncomeGrp/ExclusionAmt046974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046974
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01243768
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01128605
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085281
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272369
IRS990/LandBldgEquipCostOrOtherBssAmt0357650
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05007758
IRS990/NetAssetsOrFundBalancesEOYAmt05827703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02669165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03073871
IRS990/NoncashContributionsAmt0100213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07177
IRS990/OccupancyGrp/ProgramServicesAmt0164645
IRS990/OccupancyGrp/TotalAmt0171822
IRS990/OfficeExpensesGrp/FundraisingAmt013463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03372
IRS990/OfficeExpensesGrp/ProgramServicesAmt021446
IRS990/OfficeExpensesGrp/TotalAmt038281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090902
IRS990/OtherAssetsTotalGrp/EOYAmt06967002
IRS990/OtherChangesInNetAssetsAmt0-45591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178075
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND CERTIFICAT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt010907
IRS990/OtherExpensesGrp/FundraisingAmt15415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ProgramServicesAmt034875
IRS990/OtherExpensesGrp/ProgramServicesAmt116755
IRS990/OtherExpensesGrp/ProgramServicesAmt28509
IRS990/OtherExpensesGrp/ProgramServicesAmt38259
IRS990/OtherExpensesGrp/TotalAmt049403
IRS990/OtherExpensesGrp/TotalAmt118420
IRS990/OtherExpensesGrp/TotalAmt214282
IRS990/OtherExpensesGrp/TotalAmt38259
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06876100
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01341
IRS990/OtherRevenueTotalAmt01341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02523097
IRS990/OtherSalariesAndWagesGrp/TotalAmt02523097
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02268
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219259
IRS990/PayrollTaxesGrp/TotalAmt0221527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062314
IRS990/PensionPlanContributionsGrp/TotalAmt062314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02338593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02338593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076486
IRS990/PrincipalOfficerNm0SARA HAWKINSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1525020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03468343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1525020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01444667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt06775
IRS990/PYProgramServiceRevenueAmt03311159
IRS990/PYRevenuesLessExpensesAmt01666985
IRS990/PYSalariesCompEmpBnftPaidAmt02741383
IRS990/PYTotalExpensesAmt03116319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04783304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500000
IRS990/ReconcilationRevenueExpnssAmt0842820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03993363
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012629
IRS990ScheduleD/EquipmentGrp/BookValueAmt014040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075404
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01470
IRS990ScheduleD/ExpensesSubtotalAmt03707783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01470
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0269617
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090902
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16876100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06876100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt045591
IRS990ScheduleD/RevenueNotReportedAmt022716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047061
IRS990ScheduleD/RevenueSubtotalAmt04505012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT FISCAL YEAR-END. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPAYMENT OF ERC GRANT FUNDS 45,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272369
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06967002
IRS990ScheduleD/TotalExpensesPerForm990Amt03709253
IRS990ScheduleD/TotalLiabilityAmt06876100
IRS990ScheduleD/TotalRevenuePerForm990Amt04552073
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04527728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03707783
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

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